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AUDITOR INTERNO at Lamoda

Department: AUDITORIA

Language
Setup
On-site
Location
Criciúma, Santa Catarina
Type
Full-time
Level
not_specified
Posted

Description

A La Moda is hiring an Internal Auditor to analyze and improve audited processes, ensure compliance with internal policies and regulations, support the annual audit plan and external audits, and conduct operational audits across commercial, retail, purchasing, production, logistics, personnel, accounting, and finance areas. The role requires accounting, administration, processes, quality, or related education; internal-audit experience; advanced Excel; ERP knowledge; and familiarity with internal audit, risk management, compliance, ESG, and ABVTEX certification. Travel and external work in the region are required, and the position includes health, dental, wellness, and other employee benefits.

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