QUALIFICATIONS AND JOB DESCRIPTION
OBJECTION
The main objective of Global Internal Audit is to evaluate the effectiveness of BRF internal controls and its operational performance, providing complete Audit Reports to Management and Shareholders.
As a part of Audit team:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations,
- Obtain, analyse and evaluate accounting, financing, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process,
- Act as an objective source of independent advice to ensure validity, legality and goal achievement,
- Identify loopholes and recommend risk aversion measures and cost savings,
- Document process and prepare audit findings memorandum,
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards,
- Ensures effective follow-up of management actions in response to audit issues, supports management for monitoring and resolution of all actions, with special attention to overdue and extended actions,
- Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards,
- Preparing working papers with adequate documentation showing results of examination in defined deadlines,
- Executes audit assignments in an effective and timely manner and provides constructive recommendations to the management in order to add value to the Company,
- Prepares internal audit reports to Executive Management and the Audit Committee,
- Follows up the action plan progress and ensures that recommendations are implemented in a timely manner,
- Performs requested ad hoc audits and assists in special investigation
REQUIRED EDUCATION & EXPERIENCE
- Bachelor’s Degree in Business Administration, Economics, Finance or other disciplines,
- Minimum 5 years of professional experience in internal audit and / or external audit,
- Some experience in performing operational, financial and compliance audits (SOX);
- Excellent communication skills - written, oral and presentation - in fluent English
REQUIRED SKILLS, KNOWLEDGE & COMPETENCIES
- Holder of CIA or SMMM (strongly preferred)
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Proficient in finance, accounting software and database, sales, MS Office applications
- In-depth knowledge of finance and accounting
- Literacy of control frameworks COSO
- Strong analytical and communication skills
- Ability to plan, perform, document and report on audits.
- Strong quantitative, problem solving and analytical skills
- Demonstrated ability to execute and deliver under challenging circumstances.
- Self-motivated, and ability to work independently,
- High attention to detail and excellent analytical skills
- Passion to develop others and eager to work in a collaborative manner with her/his team and peers,
- Availability to travel