Vacancies Senior Internal Auditor

São Paulo - Brazil

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

We are AkzoNobel. You probably know us.

We are present in homes buildings boats carsbasically on every surface where there is an opportunity to bring more color life and protection in over 150 countries that use our paints and coatings. To continue painting a better future we need you!

We are looking for a Senior Internal Auditor focus on SAP processes AND data analitics to work at our Morumbi Office.

Job Purpose:

As a Senior Internal Auditor at AkzoNobel you will play a crucial role in providing valuable and objective insights to enhance the companys governance risk management and control activities.

You will be responsible for leading and executing internal audits as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team you can assess the internal control framework across various processes and locations.

Your expertise and insights will be invaluable in helping AkzoNobel to continuously improve and maintain the highest standards of governance and control.

Responsibilities:

Lead or participate in internal audit assignments globally according to the Internal Audit Methodology.
(The lead auditor role involves leading the audit team and supporting the audit assignment manager in
the overall execution of an audit. As a Senior Auditor you are expected to lead your first audit within 6 months of appointment and thereafter lead more than one audit per quarter.)
During audit preparation provide input for the audit scope and information gathering process set up
and conduct interviews with the audit client and document the preparations.
During audit execution review the assigned process identify risks test key controls assess the impact
of control weaknesses write audit observations and present conclusions.
During audit finalization complete audit documentation update observations and actions provide
inputs to the audit report facilitate the resolution of management comments and follow up on actions.
Stay current and relevant in audit knowledge and expertise.
Collaborate and share knowledge within the internal audit function.
Assist internal audit management with departmental activities and continuous improvement initiatives
outside of audits as needed.

Education:

Bachelor or masters degree preferably in a related field such as accounting or business administration.

Experience:

Minimum 4 years of audit experience in public accounting and/or in a large internal audit function ideally with experience in a large or mid-sized international manufacturing company

Specific knowledge:

Knowledge and experience of Generally Accepted Auditing Standards and risk-based auditing
Fluent in English with proficiency in other languages being advantageous.

For KL: In addition to English an advanced proficiency in Mandarin is required
For SP: In addition to English an advanced proficiency in Spanish or Portuguese is required.

Critical thinking and problem-solving skills.
Good report writing and presentation skills.
Can work effectively with team members and international stakeholders.
Can deliver results within budget and timeline.
Willing to travel up to 40% for a maximum of two consecutive weeks per audit project.

AMS: Worldwide
KL: APAC & EMEA
SP: LATAM North America and occasionally EMEA.

Location:

Morumbi / São Paulo - SP

We want to get to know you and we invite you to apply.
AkzoNobel together we paint a better future.

For more information please

#LI-CD1

All qualified candidates will be considered for the selection process regardless of race color religion gender sexual orientation gender identity nationality age or disability.

Required Experience:

Senior IC

We are AkzoNobel. You probably know us.We are present in homes buildings boats carsbasically on every surface where there is an opportunity to bring more color life and protection in over 150 countries that use our paints and coatings. To continue painting a better future we need you!We are looking ...

We are AkzoNobel. You probably know us.

We are looking for a Senior Internal Auditor focus on SAP processes AND data analitics to work at our Morumbi Office.

Job Purpose:

As a Senior Internal Auditor at AkzoNobel you will play a crucial role in providing valuable and objective insights to enhance the companys governance risk management and control activities.

Your expertise and insights will be invaluable in helping AkzoNobel to continuously improve and maintain the highest standards of governance and control.

Responsibilities:

Lead or participate in internal audit assignments globally according to the Internal Audit Methodology.
(The lead auditor role involves leading the audit team and supporting the audit assignment manager in
the overall execution of an audit. As a Senior Auditor you are expected to lead your first audit within 6 months of appointment and thereafter lead more than one audit per quarter.)
During audit preparation provide input for the audit scope and information gathering process set up
and conduct interviews with the audit client and document the preparations.
During audit execution review the assigned process identify risks test key controls assess the impact
of control weaknesses write audit observations and present conclusions.
During audit finalization complete audit documentation update observations and actions provide
inputs to the audit report facilitate the resolution of management comments and follow up on actions.
Stay current and relevant in audit knowledge and expertise.
Collaborate and share knowledge within the internal audit function.
Assist internal audit management with departmental activities and continuous improvement initiatives
outside of audits as needed.

Education:

Bachelor or masters degree preferably in a related field such as accounting or business administration.

Experience:

Minimum 4 years of audit experience in public accounting and/or in a large internal audit function ideally with experience in a large or mid-sized international manufacturing company

Specific knowledge:

Knowledge and experience of Generally Accepted Auditing Standards and risk-based auditing
Fluent in English with proficiency in other languages being advantageous.

For KL: In addition to English an advanced proficiency in Mandarin is required
For SP: In addition to English an advanced proficiency in Spanish or Portuguese is required.

Critical thinking and problem-solving skills.
Good report writing and presentation skills.
Can work effectively with team members and international stakeholders.
Can deliver results within budget and timeline.
Willing to travel up to 40% for a maximum of two consecutive weeks per audit project.

AMS: Worldwide
KL: APAC & EMEA
SP: LATAM North America and occasionally EMEA.

Location:

Morumbi / São Paulo - SP

We want to get to know you and we invite you to apply.
AkzoNobel together we paint a better future.

For more information please

#LI-CD1

All qualified candidates will be considered for the selection process regardless of race color religion gender sexual orientation gender identity nationality age or disability.

Required Experience:

Senior IC

Key Skills

Auditing
Data Analytics
COSO
IT Auditing
Accounting
Visio
Analysis Skills
COBIT
SOX
Financial Analysis
Financial Modeling
Internal Audits

Apply Now

About Company

AkzoNobel Corporate

We’ve been pioneering a world of possibilities to bring surfaces to life for well over 200 years. As experts in making coatings, there’s a good chance you’re only ever a few meters away from one of our products. Our world class portfolio of brands – including Dulux, International, Sik ... View more

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