Business Internal Auditor

FORD MOTOR

Ver empresa

Banco 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

BISharePointOneDriveInglês

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 empresa

Junte-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 empresa

Banco 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