Sr Auditor (Internal Audit)
Sr Auditor (Internal Audit)
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Job Description
Location
So Paulo - 14401 Avenida das Naes Unidas 15 FloorBrookfield Culture
Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.
Job Description
Responsibilities:
Interact with Business Units to map main risks define the audit scope and elaborate work programs with the audit tests to be performed in different processes across the business.
Map processes identify risks and controls perform controls testing and substantive testing data analysis report writing and status meetings in Portuguese and English;
Document sample selection methodology and identify automated tests to be performed if applicable;
Perform ABC (Anti-Bribery and Anti-Corruption) operational IT (IT general controls) and financial audits on different industry segments;
Interact with auditees and internal customers in the validation of Internal Audit reports within the timeline of each engagement.
Follow up the implementation of the action plans of the Internal Audit reports with the Business Unit (FUP);
Report the status of projects to Internal Audit Management anticipating any problems and delays detected and bringing solutions to minimize impacts on the project;
Guide and train other less experienced team members on the activities/ tests that should be performed and provide direction in case of questions or obstacles;
Apply innovative approaches to continuously improvement of the business and shareholder value.
Direct interaction with AI management to report risk situations and impacts on projects as well as any conflicts or difficulties;
Requirements:
Bachelors degree in Administration Engineering Economics IT Accounting or related;
Experience in internal audit internal controls or risk management;
Specific knowledge: COSO risk management. Preferred: CIA COBIT SOX.
Fluent English. Spanish will be a differential;
Good problem-solving and analytical skills with attention to process details;
Ability to manage large amounts of data analyze and compile reports;
Ability to manage multiple tasks and meet deadlines;
Strong project management skills and sense of urgency to complete tasks;
Good analytical skills with attention to process details;
Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly we do not tolerate workplace discrimination violence or harassment.
We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position however only candidates selected for pre-screening will be contacted.Required Experience:
Senior IC
Employment Type
Full-Time
