Internal Audit Assistant

🔥 59 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

✨ Assistant

🚫👨‍🎓 No degree required

👻 Ghost score 12%

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Cury Construtora

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1962

🏗️ Construction

🏠 Real Estate

👥 B2C

Construction • Real Estate • B2C

Cury Construtora is a Brazilian publicly listed residential construction and real estate development company that focuses on developing and selling housing projects. The company maintains investor relations, corporate governance, ESG reporting and regularly publishes financial results and regulatory disclosures for shareholders and analysts on the B3 exchange.

📋 Description

• Map processes to identify risks, irregularities, and discrepancies; recommend solutions and ensure the proper application of company policies and standards. • Analyze processes, workflows, work organization, and operational controls to identify opportunities to improve productivity and work efficiency through recommendations and guidance to various areas of the company. • Review the company’s accounting, tax, and subsidiary ledgers by examining recorded entries to verify that they correspond to the supporting documents. • Investigate accounting and financial transactions by reviewing checks, receipts, invoices, tax invoices, and other documents to confirm their accuracy. • Conduct audits in operational and production areas, reviewing staffing levels, routines, and procedures and making the recommendations necessary to improve productivity and product or service quality. • Prepare interim and overall audit reports, highlighting any deficiencies identified and confirming the company’s actual financial, economic, and asset position to provide management or shareholders with the accounting information needed for decision-making. • Conduct targeted audits to investigate potential accounting irregularities or irregularities in the company’s internal procedures. • Develop and discuss improvement recommendations.

🎯 Requirements

• 2–3 years of experience in internal audit. • Knowledge of risk management, internal controls, process mapping, documentation, and walkthroughs. • Knowledge of the COSO framework. • Knowledge of audit testing and the preparation and documentation of audit working papers. • Knowledge of developing audit work programs aligned with the audited process and market best practices. • Knowledge of the audit follow-up process, including related documentation and tracking of outstanding actions. • Knowledge of internal and external auditing. • Experience in a real estate development or construction company, and experience at a Big Four firm, will be considered an advantage but are not required.

🏖️ Benefits

• Public transportation allowance • Medical insurance • Dental insurance • Life insurance • Wellhub or TotalPass • Education assistance • Petlove benefit • Star Bem (online medical care) • Cury Bem + Você (health and wellness program) • Cury Athletes (funding for road races and specialized running coaching) • Meal voucher (BRL 42.06 per business day) • Cury and Gallena Academy (corporate education platform) • Support for new Cury parents (birth benefit card; maternity kits; waiver of health-plan copayments; multidisciplinary support) • Recognition through the GPTW (Great Place to Work) certification

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