Internal Audit Assistant

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Map out processes to detect risks, irregularities, and discrepancies; propose solutions and ensure adherence to company policies and standards.

• Evaluate processes, workflows, work organization, and operational controls to identify opportunities for enhancing productivity and work efficiency by providing recommendations and guidance across various departments of the company.

• Examine the company’s accounting, tax, and subsidiary ledgers by scrutinizing recorded entries to ensure they align with the supporting documents.

• Investigate accounting and financial transactions by reviewing checks, receipts, invoices, tax invoices, and other documentation to verify their accuracy.

• Conduct audits in operational and production sectors, assessing staffing levels, routines, and procedures, while making recommendations necessary for improving productivity and the quality of products or services.

• Compile interim and comprehensive audit reports, emphasizing any identified deficiencies and confirming the company's actual financial, economic, and asset positions to furnish management or shareholders with the accounting information required for informed decision-making.

• Perform targeted audits to probe potential accounting irregularities or deviations in the company’s internal procedures.

• Formulate and discuss recommendations for improvements.

⛳️ Requirements

• 2–3 years of experience in internal auditing.

• Familiarity with risk management, internal controls, process mapping, documentation, and walkthroughs.

• Understanding of the COSO framework.

• Proficiency in audit testing and the preparation and documentation of audit working papers.

• Capability in developing audit work programs that align with the audited process and adhere to market best practices.

• Knowledge of the audit follow-up process, including associated documentation and tracking outstanding actions.

• Awareness of both internal and external auditing practices.

• Experience in a real estate development or construction firm, as well as experience with a Big Four auditing firm, will be considered advantageous but are not mandatory.

🏝️ Benefits

• Public transportation allowance

• Medical insurance

• Dental insurance

• Life insurance

• Wellhub or TotalPass

• Education assistance

• Petlove benefit

• Star Bem (online medical care)

• Cury Bem + Você (health and wellness program)

• Cury Athletes (funding for road races and specialized running coaching)

• Meal voucher (BRL 42.06 per business day)

• Cury and Gallena Academy (corporate education platform)

• Support for new Cury parents (birth benefit card; maternity kits; waiver of health-plan copayments; multidisciplinary support)

• Recognition through the GPTW (Great Place to Work) certification