Senior Internal Auditor
Whirlpool Corporation · São Paulo
Descrição do cargo
About the role
Whirlpool’s Audit team is seeking a Senior Internal Auditor to lead operational, financial and SOX audit engagements. The role involves planning audits, analysing risks, and delivering actionable recommendations to improve controls and processes.
Key responsibilities
- Lead operational, financial and SOX audit assignments from planning through final reporting.
- Prepare clear audit reports summarising findings and recommendations.
- Provide technical support and coaching to team members throughout audit phases.
- Analyse large data sets and apply data‑analytics techniques to assess risk and design audit procedures.
- Ensure audit conclusions are based on a thorough understanding of processes, controls and risks.
- Communicate audit results effectively and collaborate with management to develop mitigation plans.
- Lead or support advisory projects addressing identified risks.
- Foster team development and cohesion while managing multiple deadlines.
Required profile
- Bachelor’s degree in Accounting, Finance or a related business field.
- Experience in public accounting or internal audit.
- Proficiency in written and spoken English.
Required skills
- SOX walkthroughs and control testing.
- Data‑analytics techniques for large data sets.
- Audit methodology and report writing.
Questions fréquentes
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Publicado há 2 horas
Expira em 1 mês
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Whirlpool Corporation
São Paulo