Internal Auditor
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Belém, Pará, BR
há 2 dias
source : BeBee

We are looking for an experienced and efficient Internal Auditor. An exciting opportunity has arisen for candidates who have worked in internal audit within a corporate environment with a focus upon operational, risk management and the effectiveness of controls for regulatory compliance.

A formal qualification is essential in this role.In this role you?ll be : ?scoping and perform internal audits (operational, compliance and risk management)?

producing clear and concise audit reports that summarise the audit findings, recommendations and actions.?producing high quality audit documentation and audit evidence to support the findings of the audit?

in compliance with IIA best practice and Research and Regulation internal procedures?supporting in compiling the audit plan and in determining efficient and effective working practices?

undertaking any specific investigations or consultative work upon request?supporting with risk management by providing advice and support as required?

ensuring that work undertaken remains free of undue influence, and in line with the Code of Ethics and International Standards of the Institute of Internal Auditors?

taking responsibility for professional self-development?keeping up to date with developments of standards and best practice.

Key experience / expertise sought : ?a formal qualification in internal auditing (or equivalent)?sound understanding of auditing principles and practice, including risk based internal auditing?

competent in the use of Microsoft Office?ability to extract and manipulate information and data, and draw inferences and conclusions?

ability to analyse and evaluate systems and develop suggestions for implementing improvements to systems?ability to contribute to the development of departmental objectives and policy.

  • ability to produce accurate and concise reports to deadline?excellent communication and inter personal skills, including influencing, negotiation and consultancy skills?
  • good organisational presentation skills?ability to work independently and within a team?ability to act on own initiative and take decisions?

    working within an internal or external audit environment?developing and supporting risk management processes.

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