Brookfield

Global investment firm managing long-term wealth

Internal Audit Manager

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeSão Paulo, State of São Paulo, BrazilNo salary listed

About the Job

Requirements

A higher-education degree in Engineering, Business Administration, Accounting, Economics, or a related field.
Substantial experience in internal audit and consulting, including in a leadership position.
Proficiency in process mapping, risk and control assessment, control and substantive testing, data analytics, reporting deficiencies, and presenting results.
Project management experience, including planning, deadlines, resource allocation, budget, and time tracking.
Experience reviewing tests and reports prepared by junior professionals, with responsibility for the quality of reporting to management.
Advanced English proficiency.
Availability for occasional travel.
Availability to work 100% in person.
Knowledge of COSO and risk management.

Responsibilities

Manage multiple internal audit projects simultaneously, coordinating auditors, third parties, and stakeholder follow-up.
Manage deadlines, budget, resources, and time tracking; provide weekly status reports to the VP of Internal Audit and anticipate risks and delays.
Work proactively and pragmatically with a business-oriented focus on quality, efficiency, cost reduction, and continuous improvement.
Lead and develop the team, including technical direction, methodology, coaching, feedback, and support in resolving obstacles.
Review work programs, tests, working papers, and the application of data analytics.
Prepare draft reports with the team in Portuguese and English, ensuring adherence to methodology and suitability for an executive audience.
Follow up on action plans and interact with auditees and business areas, including validating reports and participating in executive meetings.

Desired Qualifications

CIA and COBIT credentials.
Spanish proficiency.

Location

São Paulo - 14401 Avenida das Nações Unidas, 15 Floor

Brookfield Culture

Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.

Job Description

Principais habilidades e responsabilidades

Gestão simultânea de projetos de Auditoria Interna, coordenando auditores, terceiros e acompanhamento com stakeholders.
Gestão de prazos, budget, recursos e hours tracking, com reporte semanal de status ao VP de Auditoria Interna e antecipação de riscos e atrasos.
Atuação proativa, pragmática e business-oriented, com foco em qualidade, eficiência, redução de custos e melhoria contínua.
Liderança e desenvolvimento do time, incluindo direcionamento técnico, metodologia, coaching, feedback e suporte na resolução de obstáculos.
Revisão de work programs, testes, working papers e aplicação de data analytics.
Elaboração junto ao time de minutas de relatórios em português e inglês, garantindo aderência à metodologia e adequação ao público executivo
Follow-up dos planos de ação e interação com auditados e áreas de negócio, incluindo validação de relatórios e reuniões executivas.

Requisitos

Formação superior em Engenharia, Administração, Contabilidade, Economia ou áreas correlatas.
Sólida atuação em Auditoria Interna e consultoria, incluindo em posição de liderança.
Domínio de process mapping, risk & control assessment, control/substantive testing, data analytics, reporte de deficiências e apresentação de resultados.
Vivência em project management, incluindo planejamento, prazos, resource allocation, budget e gestão de horas.
Experiência na revisão de testes e relatórios de profissionais juniores, com responsabilidade pela qualidade do reporte à gestão.
Inglês avançado.
Disponibilidade para eventuais viagens.
Disponibilidade para atuação 100% presencial
Conhecimento em COSO e Risk Management; CIA e COBIT são desejáveis.
Espanhol será considerado um diferencial.

Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. We do not tolerate workplace discrimination, violence or harassment. We are proud to be an Equal Opportunity Employer and make employment decisions based on qualifications, merit and business needs, without regard to any characteristic protected by applicable law. Applicant information is collected and handled in accordance with our Applicant Privacy Notice.

About the Company

Brookfield

Global investment firm managing long-term wealth

Brookfield is a global investment firm that manages capital for institutions and individuals to build long-term wealth. It invests across renewable power, infrastructure, real estate, private equity, and credit by deploying its own capital alongside partners and using its hands-on, owner-operator experience to grow the businesses it owns. Its approach pairs capital with active management and long-term funding to create stable cash flows and durable value. Brookfield differentiates itself through its integrated, owner-operator model, large-scale, diversified asset base, and direct alignment of interests with clients to pursue durable, predictable returns.

Company size: 1,001-5,000
Company stage: Not listed
Total funding: $68.5B
Headquarters: New York City, New York
Founded: 1924

Recently Posted Jobs

Explore more opportunities at Brookfield

See more jobs