Internal Auditor, Senior

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Edge UOL

WebsiteLinkedInAll Job Openings

201 - 500 employees

🔒 Cybersecurity

☁️ SaaS

🏢 Enterprise

Cybersecurity • SaaS • Enterprise

Edge UOL is a leading technology solutions provider specializing in IT infrastructure and cybersecurity services. The company transforms the IT landscape for businesses by offering integrated management tools, hybrid and multicloud services, AI operations, and robust cybersecurity solutions. With a focus on innovation and customer-centric approaches, Edge UOL delivers customized solutions to ensure secure and efficient operations for its clients, helping them navigate the digital age with confidence.

📋 Description

• Plan, execute and report internal audits of financial, accounting, operational and technology processes. • Assess compliance with internal policies, accounting standards, laws, regulations and applicable regulatory requirements. • Evaluate the effectiveness of internal controls, identifying risks, vulnerabilities and opportunities for improvement. • Prepare audit reports with recommendations to mitigate risks and strengthen internal controls. • Monitor implementation of action plans and validate the effectiveness of corrective actions. • Support external audits and regulatory inspections by providing evidence and following up on findings. • Contribute to continuous improvement of processes, internal controls and corporate governance. • Advise company departments on matters related to internal audit, internal controls and risk management.

🎯 Requirements

• Bachelor's degree in Accounting, Business Administration, Economics, Information Technology or related field. • Intermediate English (reading, writing and speaking). • Experience in internal audit, financial audit, internal controls or risk management. • Knowledge of accounting, financial and operational processes. • Knowledge of audit methodologies, risk management and internal control frameworks. • Proficient in MS Office, with emphasis on Excel, Word and PowerPoint. • Experience preparing executive reports and presentations. • Analytical skills, critical thinking and ability to identify risks and improvement opportunities. • Excellent verbal and written communication, with ease interacting across different areas of the organization. • Strong organizational skills and ability to manage multiple priorities.

🏖️ Benefits

• Inclusive workplace welcoming people from all backgrounds • Opportunity to modernize infrastructures with cutting-edge technology. • Creative, passionate team • Challenging technology projects • Hybrid environment offering ultra-low latency, high performance and resilience