Description
The Internal Auditor will strengthen the Editora do Brasil's internal control environment by identifying, assessing, and mitigating operational, financial, and fraud risks; executing internal audits; analyzing financial, accounting, and operational data; testing controls; investigating irregularities; preparing recommendations and action plans; and monitoring improvements. The role requires prior audit experience, preferably in a Big Four firm, knowledge of financial, accounting, procurement, payment, or internal-control processes, a higher education degree in accounting, administration, economics, or a related field, analytical ability, intermediate-to-advanced Excel, ERP knowledge, and familiarity with TOTVS Protheus. Benefits include market-aligned salary, meal and transport allowances, medical and dental assistance, life insurance, profit-sharing, and product discounts.
