Last updated: 2025-05-01

10 Internal Audit And Controls jobs in São Paulo.

Hiring now: Auditor Interno @ Arco, Analista De Auditoria @ Experian, Sr Compliance Analyst @ Johnson Jo, Internal Audit Dir Head O @ Okx, Internal Auditor @ Manychat, Biz Integrity Spec Invest @ Unilever, Analista Contábil Pleno @ Cit, Auditor Bonsucro @ Sgs.Explore more at jobswithgpt.com. at kaamvaam.com

🔥 Skills

Compliance (3) controles internos (2) auditoria interna (2) auditoria (2) planejamento (2) insights (2) gestão (2) metodologia (2) Risk Management (2) SOX (2)

📍 Locations

São Paulo (8) Campinas (1) Barueri (1)
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Arco

Auditor Interno São Paulo
Skills & Focus: mapear processos, controles internos, auditoria interna, Governança, Compliance, metodologias ISA, SOx, PCAOB, Pacote Office, flexibilidade para viagens
About the Company: Acreditamos que em um ambiente diverso e inclusivo nossas pessoas serão mais felizes, engajadas e com mais chances de atingir o seu máximo potencial.
Experience: Experiência em mapeamento de processos, identificação de riscos e controles, rotinas de auditoria interna, externa, controles internos e contabilidade
Salary: R784/695
Type: Full-time
Benefits: Auxílio alimentação e/ou refeição, Plano de saúde e odontológico, Vale transporte, Licença maternidade e paternidade es…

Experian

Analista de Auditoria São Paulo
Skills & Focus: auditoria, planejamento, relatório, insights, audições, gestão, metodologia, riscos, avaliar, mapeamento

Johnson & Johnson

Senior Compliance Analyst São Paulo
Skills & Focus: Compliance, Risk Management, Internal Controls, Financial Compliance, Audit, SOX, Financial Reporting, Accounting Practices, Process Optimization, Stakeholder Collaboration
About the Company: Johnson & Johnson is a global healthcare company that believes health is everything. They empower innovations in healthcare to build a world where complex dise…
Experience: 5-8 Years Work Experience with at least 2-3 years experience in financial compliance; external or internal audit roles; internal controls, risk management.
Type: Hybrid

Okx

Internal Audit Director, Head of LACC São Paulo
Skills & Focus: Internal Audit, Risk assessment, Audit planning, Compliance, Financial services, Cryptocurrency, Blockchain, Audit reports, Regulatory compliance, Team management
About the Company: Founded in 2017, we are revolutionising world systems through our cutting-edge digital asset exchange, Web3 portal and blockchain ecosystems. Trusted by more t…
Experience: Internal audit experience in a supervisory or managerial role
Type: Full-time
Benefits: Competitive total compensation package; L&D programs and Education subsidy for employees' growth and development; Vario…
Senior Audit Manager, FinCrime (LACC) São Paulo
Skills & Focus: financial crimes, internal audit, AML, CTF, sanctions, fraud prevention, risk management, compliance, cryptocurrency, strategic leadership
About the Company: OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent ye…
Experience: 8+ years in internal audit, including leadership roles in Financial Crimes

Experian

Especialista de Auditoria São Paulo
Skills & Focus: auditoria, planejamento, trabalho de campo, relatório final, insights, processo, metodologia, gestão, avaliação de riscos, iniciativas globais

Manychat

Internal Auditor São Paulo
Skills & Focus: Internal Audits, Risk Assessments, Compliance Monitoring, Audit Reporting, Control Evaluation, Process Improvement, Audit Planning, Regulatory Compliance, Risk Management, Analytical Skills
About the Company: Manychat is a leading Chat Marketing platform. We help businesses engage with their customers on Instagram, Facebook Messenger, WhatsApp, and Telegram. Trusted…
Experience: Minimum of 3 years of experience in internal auditing, risk management, or compliance, preferably in a multinational environment.
Type: Full-time
Benefits: Annual professional development reimbursement, generous time-off policy, comprehensive medical, dental, and vision cove…

Unilever

Business Integrity Specialist – Investigations São Paulo
Skills & Focus: investigations, compliance, anticorruption, fraud, interviews, analysis, integrity, reporting, risk, business ethics
About the Company: Unilever is a company that impacts the world with its products, used by 3.4 billion people in over 190 countries every day. The company is driven by its purpos…
Experience: Experience in a similar role in multinational corporations, law firms, or related fields.
Type: Contract

Ci&T

Analista Contábil Pleno Campinas
Skills & Focus: fechamento contábil, práticas contábeis, auditoria interna, auditoria externa, demonstrações contábeis, controles internos, normas internacionais, CPC, IFRS, SOX
About the Company: Somos especialistas em transformação tecnológica, unindo expertise humana à IA para criar soluções tech escaláveis. Com mais de 6.500 CI&Ters ao redor do mundo…
Experience: pelo menos 5 anos de experiência na parte operacional do fechamento contábil

Sgs

Auditor Bonsucro Barueri
Skills & Focus: auditorias externas, Bonsucro, conformidade, sustentabilidade, legislação ambiental, treinamentos internos, workshops, relatórios, práticas ambientais, práticas sociais