About the job
Composed of individuals transforming education
All positions at Arco are open to People with Disabilities.
In your daily activities, you will:
- Map processes and risks;
- Design and implement controls and action plans;
- Act as a focal point for the areas under your responsibility to monitor significant changes and movements within the company, update the Risk and Control Matrix (MRC) as needed, support the resolution of deficiencies, simplify and optimize processes, and implement improvements;
- Plan, structure, and conduct internal audit tests based on defined scope;
- Manage work fronts and projects;
- Conduct results assessments, review working papers, and prepare SOCD;
- Prepare Internal Audit reports, obtain action plans from responsible parties, and perform reporting and follow-ups;
- Ensure compliance with the methodology and standards adopted by the company during the audit process;
- Draft documents (test work papers, narratives, flowcharts, etc.) and executive presentations for the area;
- Support the design and implementation of Policies, Standards, and Procedures within the company;
- Respond to requests from external auditors;
- Mobilize the right people and support the implementation of improvements and corrective actions.
To participate in our hiring process, you need to have:
- A Bachelor's degree, preferably in Administration, Accounting, Engineering, or related fields;
- At least 5 years of experience in business process mapping, risk identification and controls, Internal or External Audit routines, and Accounting;
- Knowledge in Governance and methodologies ISA, SOx, and PCAOB;
- Familiarity with leading market ERPs (SAP Hana, Oracle);
- Proficiency in Google tools (Google Docs, Slides, Sheets);
- Strong command of Microsoft Office Suite (Word, PowerPoint, Excel, and Visio);
- A high sense of ownership and proactive attitude;
- A resolutive and self-managing profile;
- Strong organizational skills;
- Ability to build a systemic view (understanding the whole through the analysis of parts);
