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Internal Audit Specialist

Location: 

Sao Paulo, São Paulo, BR

Com mais de 12 mil colaboradores em 36 países, a COFCO International é uma plataforma de agronegócios da COFCO Corporation, uma das maiores companhias agrícolas e de alimentos da China, com atuação global.

A companhia está acelerando seu crescimento para criar uma cadeia de suprimentos agrícolas de excelência, ancorada na China e competitiva em escala global.

  

 

Job Purpose:

COFCO International is seeking Internal Auditor Specialist based in Sao Paulo. The Brazil audit team is responsible for conducting audits in primarily in Brazil and Colombia, however it may also support audits in other global regions.

The Internal Auditor Specialist will assist the Internal Audit Manager and the wider Internal Audit team in providing independent, and objective assurance designed to determine if the internal controls are effective in mitigating inherent risks and provide consulting services to improve the operations of the company.

 

Responsibilities:

This individual will demonstrate a high level of professionalism, judgement, and ability to manage multiple projects simultaneously. Other responsibilities include:

  • Effectively organize and conduct periodic audits of operational and financial areas in accordance with approved Annual Audit Plan.
  • Interacts with senior and mid-level management of COFCO International (CIL).
  • Help determine whether the Company’s risk management systems, control and governance processes are adequate and functioning in manner commensurate with size of the company’s operations.
  • Identify opportunities for control improvements and develop mitigation and improvement plans.
  • Document work performed and draft report.
  • Discharges responsibilities in a manner consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities.           

 

Requirements

  • Bachelor’s degree with emphasis in accounting, finance, business administration or engineering.
  • Advanced certification. Certified Internal Auditor (CIA) and/or Project Management Professional (PMP) will add value.
  • Knowledge related to financial and accounting principles (IFRS);
  • Fluent in Portuguese and English;
  • Experience with PIMS, SAP or Datasul systems will add value.
  • Experience with cutting-edge technologies such as Big Data and AI will add value.

 

A COFCO International é uma empresa que promove a igualdade de oportunidades. Todos os talentos qualificados são bem-vindos e considerados para nossas vagas, sem distinção de raça ou etnia, crença religiosa, gênero, identidade de gênero, orientação sexual, nacionalidade, idade, pessoa com deficiência (PcD) e outras características protegidas por lei.

Para saber como a COFCO International coleta e processa os seus dados pessoais durante a sua candidatura de emprego, por favor consulte a nossa Política de Privacidade.

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