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1 VAGA DE Auditor EM São Paulo / SP
Auditor
Nome da empresa disponível para cadastrados.
A combinar
São Paulo / SP
Home Office
Efetivo/CLT
Descriçãodescrição:joyson safety systems, a leading automotive safety company, is seeking a talented internal auditor to join our global team, based in brazil jundiaí/são are a global leader in the design, development and manufacture of critical safety systems and components for the automotive and non-Automotive markets. We are committed to bringing life-Saving technology around the world. Our company is headquartered in auburn hills, michigan, usa, with a global network of more than 43,000 employees in 25 team is passionate about the automotive industry, focused on delivering quality and innovation for the duties: Conduct audits with the global internal audit team in accordance with institute of internal auditing (iia) standards and participate in a variety of business financial and operational auditso participate in planning and scoping of internal audits. Develop and refine applicable internal audit programs as necessary and appropriateo conduct business interviews and document key business process control points in narratives and flow charts.O support communication, such as conducting meetings and interviews with the audit client, operational management, external auditors, and other stakeholderso perform audit fieldwork (operations, compliance, regulatory, finance, c-Sox audits, etc.)o prepare written audit reports with observations and recommendationso conducting closing meetings to obtain management buy-In on findings and recommended action plans Perform design and operational effectiveness testing of the companys internal controls over financial reporting Follow-Up on corrective actions taken by operating management related to audits and self-Assessment findings. Support internal audit strategic initiatives including but not limited to the quality assurance improvement program (qaip), and drafting internal audit policies and procedures Support ia leadership team in preparing high impact, high quality presentations Other duties as assignedrequired skills: Excellent critical thinking and problem-Solving skills Strong organizational and project management skills Strong computer skills Strong interpersonal skills and ability to communicate with all levels of the organization and work effectively as a team High level of integrity, to maintain the confidential nature of the internal audit work Process improvement mindset, and the ability to operate effectively in an unstructured environment Good understanding of institute of internal auditor (iia) standards and internal control frameworks (sox). Flexibility and ability to adapt to change Ability to travelidiomas:português - Nível avançado, inglês - Nível avançado e espanhol - Nível avançadooutros requisitos:education & qualifications: Undergraduate degree in accounting or finance is required Audit experience (external/internal) Certifications (cpa, cia, cfe, cisa) are preferred Experience with business processes (accounting and operations) in a global organization Must be fluent in english, portuguese and spanishbenefits:work in a hybrid format (home office twice a week), medical and dental assistance, private pension plan, life insurance, restaurant on site, credit union, food voucher and profit sharing. All of our positions are open to persons with disabilities (pcds) If you possess these skills and qualifications, we encourage you to apply to become part of our dedicated team. Join us and help create a safer world on the you are looking for challenges and meet the requirements above, register save lives!Joyson safety systems, a multinational company, global leader in mobility safety, safety components, systems and technology for the automotive market, is looking for professionals to compose the team of talents!Our vision:to be the global leader in mobility values:high performance team, total customer focus, creativity and flexibility, passion for quality, safety & compliance and cost awareness.
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