Logo da empresa Up Brasil Senior Internal Auditor Senior Internal Auditor Up Brasil · Tempo integralUp Brasil · Tempo integral fev de 2024 - o momento · 9 mesesDe fev de 2024 até o momento · 9 meses São Paulo, São Paulo, Brasil · HíbridaSão Paulo, São Paulo, Brasil · Híbrida Developed and presented the annual audit plan to Senior Management, aligning audit objectives with strategic goals. - Planned and executed comprehensive internal audit projects, ensuring compliance with internal policies and external regulations. - Coordinated external consulting projects, overseeing the selection and contracting of consultants, and ensuring project deliverables met organizational standards. - Reviewed and validated external consultants' work to ensure adherence to project scope and quality benchmarks. - Prepared detailed reports for Senior Management, highlighting key findings and providing actionable recommendations.
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