SPECIALIST, INTERNAL AUDIT - LATAM

Encontre um novo jeito para

... usar seu conhecimento e sua experiência

É a hora de dar vida ao seu talento, maximizar o seu conhecimento e usá-lo para um bem maior. Trabalhar com os melhores profissionais utilizando tecnologia de ponta, além de melhorar vidas com suas ideias inovadoras e sonhos ambiciosos.

... melhorar a vida de outra pessoas

Com sede em Kobe, no Japão, a Sysmex no Brasil está localizada em Curitiba e São José dos Pinhais, no Paraná. Reconhecida mundialmente pela melhor qualidade, equipamentos de diagnóstico inovadores e sistemas de gerenciamento de informações, aplicamos a ciência para melhorar a qualidade de vida em escala global. Nossa equipe está comprometida em realizar avanços para diagnósticos in vitro, tecnologia da informação, análise de fluxo de trabalho e ciências da vida para laboratórios clínicos.

... construir um futuro promissor

Position Summary: Works with all levels of management to assess the effectiveness of internal control systems and processes. Assists in conducting the annual risk assessment in accordance with the Sysmex Global Internal Auditing Regulations. Plans, coordinates, and conducts operational, financial, information systems, and compliance audits of Sysmex do Brasil Industria e Comercio Ltda. Reports audit conclusions, make recommendations for improvement, and tracks agreed-upon planned management actions. Develops audit strategies, manages audits, and provides actionable recommendations to enhance internal controls, risk management, and operational efficiency.

Essential Duties and Responsibilities:

1. Evaluate and provide reasonable assurance that risk management, internal controls, J-SOX and company governance systems are functioning as management intended.
2. Reporting and Communication:
   • Prepare detailed audit reports, including findings and analysis, recommendations, and management responses.
   • Support external audits and ASC visits annually and address audit observations and findings with senior management.
   • Follow up on audit recommendations to ensure corrective actions are implemented.
3. Assist in the annual assessment of design and operating effectiveness of internal controls for financial reporting (J-SOX) including designing and maintaining self-assessment flow charts and other supporting evidence as required by corporate.
4. Continuous Improvement:
   • Identify opportunities for process improvement and recommend best practices.
   • Stay current with industry trends, emerging risks, needed certifications like the IT Audit certification and audit methodologies.
5. Develop independent professional relationships with stakeholders in functional areas to maintain a comprehensive understanding of the business and enabling continuous value-added recommendations.
6. Align and coordinate work with external auditors and internal oversight functions to avoid redundancy of internal audit activities.
7. Participate in special investigations and due diligence reviews.
8. Other duties as requested.