Sr Auditor (Internal Audit)

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.