Auditor Interno – Corporativo

The Auditor Interno – Corporativo role involves executing control tests across company processes to ensure compliance with SOX regulations, including travel to mining units. The position requires mapping and analyzing processes, risks, and controls to identify deficiencies and propose improvements, while preparing audit reports and work papers according to established standards. The role also entails managing assigned projects, collaborating with the team to execute the audit plan, and following up on recommendations to ensure timely implementation.