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External Job Post - São Paulo / SP

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Detalhes da Vaga

Escolaridade Não Informado
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Área de AtuaçãoDiversos / Outros

O que você irá fazer

In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent company in Japan.
The team is spread over various locations in AMER, EMEA and APAC.
You will have an opportunity to work with experienced and dedicated audit professionals, who are experts in various fields and hold multiple certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more.
What you''ll be doingThis role reports to the Manager of Internal Audit in the US, and will perform, support, and lead diverse types of audits and consulting engagements, including but not limited to global end-to-end process reviews, sales office audits, J-SOX activities, operational reviews, and system implementation reviews.
In particular, the Audit Supervisor will:Understand organization objectives, structure, policies, processes, internal controls, and external regulations; identify risk areas; preparing audit scope and objectives; preparing audit programsPrepare high quality work papers, write reports or other deliverables timely and professionally to adequately and clearly document testing, support conclusions, communicate findings and recommendationsIdentify risks and improvement opportunities in the organization, exercise judgment while evaluating audit findings and provide meaningful, high impact recommendations for management to improve process and operational efficiencies, including reducing the possibility of fraud, and mitigate risksInfluence process owners and stakeholders to improve operations and enhance controls.
Validate the completion and closure of agreed remediation and management actions as neededWorking on multiple priorities/projects for on-time delivery, proactively providing status of all activities to Internal Audit management and relevant business stakeholdersExecute special assignments to support the wider needs of the Internal Audit team or other business functionsExecute complex technology audits such as corporate and product cybersecurity, cloud security, IT governance, and vendor securityAdopt data-driven audit approaches - gain proficiency in internal data analytics tools, analyze complete populations and data sets, and set up continuous auditing for processes of interestWe are looking for a team member who is excited to join an organization that is transforming quickly and who wants to make an impact on changes in Internal Audit and the overall organization.
What you bring to the teamAbility to convey a strong presence, professional image, and deal confidently with complex business problems while building and maintaining strong relationships with key stakeholdersAbility to work independently and effectively, experience in leading audits, excellent time management and organizational skills.
Experience of shared service centre environments is desirableYou are an "out-of-the box" thinker with strong analytical skills and the ability to adapt quickly to changing work environments, priorities, and deadlinesRecent 5-8 years of experience in internal audit, internal control or accounting firm consulting/advisory is required (Big 4 background is preferred)Bachelor''s Degree in Auditing, Accounting, Finance, Business Administration, or Information TechnologyExcellent verbal and written communication skills (English proficiency/fluency required)An accounting or audit certification e.
G.
, CIA, CPA, ACCA or equivalent preferred.
IT certifications such as CISA, CISSP, CompTIA Security +, CCSK, CCAK, CIPP, CIPT are highly preferred.
Our CompanyOur people are our biggest asset, they drive our innovation advantage, and we strive to offer a flexible and collaborative workplace where they can thrive.
Diversity of thought is welcomed, and our employee base is represented by several active Employee Resource Group communities.
We offer industry leading benefits packages (flexible working, generous pension, and private healthcare) and promote a creative and inclusive culture.
If driving real change gives you a sense of pride and you are passionate about powering social good, we''d love to hear from you.
Our ValuesWe are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
With Japanese roots going back over 100 years, our culture is founded on the values of our parent company expressed as the Hitachi Spirit:Wa - Harmony, Trust, RespectMakoto - Sincerity, Fairness, Honesty, IntegrityKaitakusha-Seishin - Pioneering Spirit, Challenge

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External Job Post - São Paulo / SP

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