Brookfield

Global investment firm managing long-term wealth

Junior Auditor - Internal Audit

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeSão Paulo, State of São Paulo, BrazilNo salary listedIn-person

About the Job

Requirements

A completed higher-education degree in Administration, Accounting, Economics, Engineering, or a related field.
Knowledge of or prior experience in Internal Audit, External Audit, Internal Controls, Risk Management, or consulting environments.
Advanced English, including the ability to prepare reports and written materials.
Availability to work on-site.
An analytical, curious, and critical-thinking approach, with interest in understanding processes, identifying risks, and evaluating controls.
Oral and written communication skills to interact with different audiences and seniority levels.
Organization, attention to detail, and the ability to manage multiple activities, priorities, and projects simultaneously.
Ethical, discreet, and impartial conduct, with responsibility in handling confidential information.
Adaptability, teamwork, and an interest in learning and developing in Internal Audit.

Responsibilities

Support the execution of internal audit projects at companies in different sectors, including analysis of operational and financial processes and internal controls.
Participate in process mapping, risk identification, and internal-control assessment, contributing to the identification of improvement opportunities.
Perform audit tests, including document analysis, sample selection, evidence verification, and documentation of results.
Critically analyze information, data, and processes to identify potential control weaknesses and opportunities for improvement.
Support the preparation of audit reports in Portuguese and English, documenting findings, identified risks, and recommendations for improvement.
Monitor implementation of action plans resulting from audit work in coordination with the responsible business areas.
Interact with professionals from different areas and seniority levels to gather information, understand processes, and conduct audit work.
Organize and track project activities, contributing to meeting deadlines and maintaining the quality of deliverables.

Desired Qualifications

Knowledge of Excel, data analytics, and artificial intelligence for data analysis, as well as concepts of internal controls.

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

Apoio na execução de projetos de auditoria interna em empresas de diferentes setores, incluindo análises de processos operacionais, financeiros e controles internos.
Participação no mapeamento de processos, identificação de riscos e avaliação de controles internos, contribuindo para a identificação de oportunidades de melhoria.
Execução de testes de auditoria, incluindo análise de documentos, seleção de amostras, verificação de evidências e documentação dos resultados.
Análise crítica de informações, dados e processos, buscando identificar possíveis fragilidades nos controles e oportunidades de aprimoramento.
Apoio na elaboração de relatórios de auditoria em português e inglês, incluindo a documentação de constatações, riscos identificados e recomendações de melhoria.
Acompanhamento da implementação de planos de ação decorrentes dos trabalhos de auditoria, em interação com as áreas responsáveis.
Interação com profissionais de diferentes áreas e níveis de senioridade para levantamento de informações, entendimento de processos e realização dos trabalhos de auditoria.
Organização e acompanhamento das atividades dos projetos, contribuindo para o cumprimento dos prazos e a qualidade das entregas.

Requisitos

Ensino superior completo em Administração, Ciências Contábeis, Economia, Engenharia ou áreas correlatas.
Perfil analítico, curioso e com pensamento crítico, com interesse em compreender processos, identificar riscos e avaliar controles.
Boa comunicação oral e escrita, com facilidade para interagir com diferentes públicos e níveis de senioridade.
Organização, atenção aos detalhes e capacidade de lidar com diferentes atividades, prioridades e projetos simultaneamente.
Postura ética, discreta e imparcial, com responsabilidade no tratamento de informações confidenciais.
Adaptabilidade, capacidade de trabalhar em equipe e interesse genuíno em aprender e se desenvolver na área de Auditoria Interna.
Conhecimentos ou experiências prévias em Auditoria Interna, Auditoria Externa, Controles Internos, Gestão de Riscos ou ambientes de consultoria.
Inglês avançado, inclusive para elaboração de relatórios e materiais escritos.
Disponibilidade para atuação presencial.
Conhecimentos em Excel, Data Analytics e Inteligência Artificial na análise de dados e conceitos de controles internos serão considerados diferenciais.

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

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