Sr Auditor (Internal Audit) - #607351

Location

São Paulo - 14401 Avenida das Nações Unidas, 15 Floor

Brookfield Culture

Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.

Job Description

Responsibilities:

• Interact with Business Units to map main risks, define the audit scope and elaborate work programs with the audit tests to be performed in different processes across the business.
• Map processes, identify risks and controls, perform controls testing and substantive testing, data analysis, report writing and status meetings in Portuguese and English;
• Document sample selection methodology and identify automated tests to be performed, if applicable;
• Perform ABC (Anti-Bribery and Anti-Corruption), operational, IT (IT general controls) and financial audits on different industry segments;
• Interact with auditees and internal customers in the validation of Internal Audit reports within the timeline of each engagement.
• Follow up the implementation of the action plans of the Internal Audit reports with the Business Unit (FUP);
• Report the status of projects to Internal Audit Management, anticipating any problems and delays detected and bringing solutions to minimize impacts on the project;
• Guide and train other less experienced team members on the activities/ tests that should be performed and provide direction in case of questions or obstacles;
• Apply innovative approaches to continuously improvement of the business and shareholder value.
• Direct interaction with AI management to report risk situations and impacts on projects, as well as any conflicts or difficulties;
  
  

Requirements:

• Bachelor’s degree in Administration, Engineering, Economics, IT, Accounting or related;
• Experience in internal audit, internal controls, or risk management;
• Specific knowledge: COSO, risk management. Preferred: CIA, COBIT, SOX.
• Fluent English. Spanish will be a differential;
• Good problem-solving and analytical skills with attention to process details;
• Ability to manage large amounts of data, analyze and compile reports;
• Ability to manage multiple tasks and meet deadlines;
• Strong project management skills and sense of urgency to complete tasks;
• Good analytical skills with attention to process details;
  
  

Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.

We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.