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Grupo Baumgart

8 months ago

Senior Internal Auditor

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Company information

Company
Grupo Baumgart
Location
Brasil, Sudeste, Estado de São Paulo, São Paulo Brazil
Posted
8 months ago
View all jobs at Grupo Baumgart

Job description

Will be responsible for conducting audits in various areas and companies of the organization to ensure compliance with internal norms, policies, laws, regulations, and market best practices. Identify risks and propose improvements to internal controls, promoting transparency and efficiency in operational, financial processes, among others. Responsibilities and attributions: Conduct process understanding and mapping; Develop risk matrix and control; Develop the es…

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