Oil & Gas - Shipyards/Fabrication
May 8, 2023
Airswift is seeking an Audit Manager, permanent position in Aracruz with a major Shipyard Company.
Policy, Structures and Guidelines
Ensure compliance with the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing;
Assist in developing and maintaining the department's policies, structure and guidelines relating to the operation of a Brazil-based team to undertake a risk-based review to ensure that all major Group risks are identified and related countermeasures are reviewed on an annual basis;
Assist and assess the effectiveness of the Group's risk management, internal controls and corporate governance policies, structures and guidelines, adopting the latest relevant governance rules, policies and practices whenever possible, with a specific focus on operations in Brazil;
Assist in the preparation of reports to the Audit and Management Committee on the adequacy and effectiveness of the policies and procedures of the Brazil operations, the problems and challenges identified and the proposed action plans In order to implement a strategy to fulfill the LA's functions defined in the Internal Statutes and Audit Policy in Brazil
Help schedule audit activities and manage audit resources in Brazil, and make relevant recommendations.
Implements and supervises audit activities in Brazil taking into account peak periods, major projects and staff leave plans;
Help identify opportunities for value-added consulting services (eg, pre-implementation system review);
Reviews the adequacy and effectiveness of business and operational process and internal controls in Brazil operations;
Monitors progress of audits conducted in Brazil by external auditors and concerns arising;
Audit work papers reviewer for assigned projects;
Reports Brazil specific issues and challenges identified during audit process and work with management to develop action plans to address problems In order to audit the risks areas and provide the assurance that controls in place in Brazil are adequate and effective.
Bachelor of Accounting, or related areas.
Recognized qualification of the accounting professional, for example Internal Auditor Certificate or Statutory Auditor.
Airswift serves as a strategic partner to our clients in STEM industries. We offer a turnkey workforce solution to acquire, mobilise and employ top talent in over 70 countries. With 800 employees in over 60 offices worldwide, 7,000 contractors and a candidate database of 1.5m specialists, our geographical reach and pool of available talent, experience and expertise is unmatched in the industry. We are proud to serve as a trusted advisor to clients looking to expand their operations internationally and offer employer of record services, payroll outsourcing, as well as HR consulting.