Business Internal Auditor
FORD MOTOR
Ver empresaBanco de Dados
Categoria
Full-Time
Jornada de trabalho
Pleno / Sênior
Nível
CLT
Tipo de Contratação
Negociável
Faixa Salarial
Híbrida em São Paulo, São Paulo, Brazil
Localidade
Descrição:
Publicada: 19/05/2023
Ford Motor is looking for an internal auditor to join its team!
Responsibilities:
- Help the Company coordinate strategic, operational, financial, and regulatory risk by evaluating and recommending business processes and governance improvements.
- Learn and apply the risk-based audit methodology -- from pre-planning to audit execution and testing to report publication, including participation in management reviews.
- Build leadership skills through senior management communication, both oral (interviewing leaders and leading audit discussions) and written (drafting audit reports and comments), critical thinking
- through strategic risk-based audits, willingness to learn new parts of the business, developing a competency in risk management, and most importantly through teamwork.
- Work closely with cross-functional teams in the Company’s diverse operations and staff to understand and assess processes and related controls and provide recommendations to address control issues or improvement opportunities.
- Act as coordinator of an agile 3–4-person audit team -- including guiding and supporting audit communications and planning, reviewing work papers, supporting report writing, advising, and coaching team members as needed as part of the audit.
- Use big data, data lakes, and analytical techniques/tools to identify and quantify risks and focus testing on critical areas.
- Support internal audit strategic initiatives.
- Travel is required in the South America region, with the opportunity to conduct audits in multiple locations.
- Opportunity to earn professional certification -- supported (costs covered) as a voluntary opportunity.
Habilidades
Requisitos
Bachelor’s Degree or Master of Business Administration – Finance/Accounting or Other Areas (Information Technology, Engineering, Purchasing, Supply Chain)
Experience with internal control and auditing concepts is not required – training opportunities will be provided to all GAO members
Fluent English is mandatory (spoken and written) for meetings with other auditors and clients from all regions
Ability to work effectively in teams and be a partner with audit clients
Effective communication, both verbally and in written form, to a variety of stakeholders
Wide breadth of business knowledge and strong analytical and critical thinking skills
Working in unfamiliar and unstructured environments
Ability to work on multiple tasks and prioritize each one accordingly
Business Intelligence (BI) and Data analytics knowledge (Alteryx, Tableau, and Qlik)
Microsoft Office 365 (SharePoint, One Drive)
Design Thinking mindset
Diferenciais
Spanish is a plus
CIA, CISA, or similar certification is a plus
R and Python programming is desirable
Benefícios
Medical assistance: Bradesco Health, with contribution only for dependents, with two options to choose from (Nurse Plan - with contribution of R$ 90.00 per dependent, or Apartment Plan - with contribution of R$ 150.00 per dependent). For both, co-participation in the realization of consultations, exams and therapies, 30% for use of the credentialed network and 15% for the Meu Doutor or Novamed network, with a ceiling of R$ 120.00 per event, discount in the payroll limited to 15% of the nominal salary
Life insurance: Sul América insurance
Private pension plan
Meal/Peal Voucher: R$ 840.00, average of R$ 38.18/day
Transport voucher: Applicable according to the law, payment of the fare with discount in payroll of 6% of the nominal wage The candidate must choose between Transport voucher, Mobility Aid or Connectivity
Mobility Allowance: Flash Card. Option available for employees allocated to the Site Dependent (R$327.00) or Hybrid (R$245.00) work modality. The candidate must choose between Transport voucher, Mobility Aid or Connectivity Aid
Auxílio Conectividade: Flash Card. Option available for employees allocated to the Fully Remote or Hybrid work mode (R$327.00). The candidate must choose between Transport voucher, Mobility Aid or Connectivity Aid
Gympass/Totalpass: Corporate benefit that allows access to several types of physical activity and also to dependents. With several packages to choose from
Monetary Recognition Program: To employees or group of employees, who through their contributions, stood out for obtaining results and/or behaviors above the expected ones
Agreements with Educational Institutions: Get discounts for courses/training at registered institutions
Development Portals: Development portals such as Degreed, getAbstract, Harvard Business School at your disposal 24 hours a day
Parental Leave: 20 calendar days after the birth of the child. Valid for parents and homosexual couples
Maternity Leave: 4 months with the extension of 2 more months if you wish
Adoption Leave: same conditions as maternity and parental leave
Day Care Aid
Anniversary Day: A day off to enjoy with your family members, which can be the day of your birthday or any other day in the month of your anniversary
Family Care Leave: Leave of up to 5 days per year for situations that require additional family care
Short Friday: We work an additional hour Monday through Thursday so that all Fridays are short, you can leave at 12:15
Purchase Discount: Discount on the purchase of up to 4 vehicles per year for you, friends or family (inalienable for 6 months after purchase). No limit on the purchase of accessories and parts (discount varies according to model and/or parts availability)
FORD MOTOR
Ver empresaJunte-se a nós para criar o amanhã e moldar o futuro da mobilidade!
São Paulo
Cidade
1903
Fundada
+100
Colaboradores
Outro
Setor
Business Internal Auditor
FORD MOTOR
Ver empresaBanco de Dados
Categoria
Full-Time
Jornada de trabalho
Pleno / Sênior
Nível
CLT
Tipo de Contratação
Negociável
Faixa Salarial
Híbrida em São Paulo, São Paulo, Brazil
Localidade