Pessoa Auditora Senior

Você já pensou em fazer parte de uma empresa que conecta pessoas e oportunidades ao redor do mundo? Se você busca uma carreira em um ambiente que valoriza as pessoas, promove a diversidade e inclusão, e preza pela segurança, ética e excelência no atendimento ao cliente, venha ser parte da FedEx, líder global em logística e transporte expresso.

Sobre a FedEx

A FedEx Express é a maior empresa de transporte expresso do mundo, oferecendo uma ampla gama de serviços de entrega para mais de 220 países e territórios. No Brasil, temos a maior infraestrutura de transporte aéreo e rodoviário, conectando mais de 5.300 localidades e oferecendo soluções logísticas que atendem a todas as regiões do país.

Diversidade e Inclusão

Na FedEx, acreditamos na igualdade de oportunidades. Todos os candidatos qualificados, independentemente de deficiência, gênero, idade, raça, cor, credo ou orientação sexual, serão considerados em nossos processos seletivos.

Benefícios Oferecidos

Assistência médica

Assistência odontológica

Seguro de vida

Vale-transporte

Vale Refeição ou Ticket Refeição (a depender da filial)

Cesta básica (a depender da filial)

Auxílio educação

Descontos em Serviços FedEx

Descontos em viagens aéreas

Desconto em hotéis e aluguel de carros

Telemedicina (sem custo para funcionários e seus dependentes)

Programa de acompanhamento para gestantes (sem custo para funcionários ou seus dependentes)

Senior Auditor

Location: São Paulo - Zona Sul

Minimum Requirements

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field, or equivalent experience.

Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or equivalent are considered an advantage.

Minimum of five (5) years of experience in internal audit, external audit, consulting, finance, or related disciplines.

Demonstrated ability to lead audit engagements and manage multiple priorities.

Strong analytical, problem-solving, project management, presentation, interpersonal, judgment, and decision-making skills.

Excellent verbal and written communication skills with the ability to build effective relationships across all organizational levels.

Experience auditing operational, financial, compliance, and business process controls across diverse functions and geographic locations is preferred.

Willingness to travel domestically and internationally, primarily within Latin America and the Caribbean.

Fluency in Portuguese and English is required. Proficiency in Spanish is a strong advantage.

Under limited supervision, performs the following activities:

Prepares audit risk assessments and develops audit plans, including audit objectives, scope, audit steps, and testing strategies, in accordance with department standards.

Conducts interviews with personnel at all organizational levels to understand business processes, risks, and internal controls.

Executes audit procedures to evaluate the design and operating effectiveness of internal controls, analyzes results, and identifies risks, control gaps, and process improvement opportunities.

Leverages computer-assisted audit techniques and data analytics to improve audit efficiency, effectiveness, and coverage.

Reviews audit work performed by staff to ensure procedures are properly completed, documented, and comply with standards.

Ensures audit engagements are completed within budget and established project milestones.

Facilitates meetings with management to discuss audit observations, recommendations, and agreed-upon action plans.

Prepares clear and well-supported audit reports for Executive Management and the Audit Committee of the Board of Directors.

Performs follow-up procedures to assess the implementation and effectiveness of action plans and communicates the status of corrective actions, as appropriate.

Acts as a liaison between Internal Audit and management, fostering collaboration throughout audit engagements.

Builds collaborative relationships with stakeholders to establish clear expectations and promote a customer-focused approach.

Provides coaching and guidance to Auditors and Associate Auditors, directing daily activities and providing performance feedback.

Maintains current knowledge of audit methodologies, emerging risks, regulatory requirements, industry practices, and relevant technologies.

Performs other duties and special projects as assigned.

How to apply for the position:

Updated resume, including email and phone number.

Recruitment and Selection Team

FedEx Brazil

ATTENTION: Positions published internally must not be shared with the external public.

FedEx is widely acknowledged as a world-class company. We are honored and proud to be consistently recognized as a great place to work, a technology innovator and one of the world’s most admired and respected companies.

FedEx is consistently named among the World’s most valuable and admired brands. Some of our recent awards include:

2020 Fortune’s World Most Admired Companies (14th)

2019 Fortune’s Best Places to Work (15th)

2019 Forbes’s One of the “Best Employers for Diversity”

2020 FedEx LAC included in the GPTW’s Best Workplaces in Latin America Ranking (24th)

2021 FedEx Mexico was included in the GPTW Ranking for 18th consecutive years

2020 FedEx Mexico received the CEMEFI Certification for 13th consecutive years endorsing FedEx as a company socially responsible

2021 FedEx Chile was re-certified with Giro Limpio, a seal from the Agency of Sustainable Energy that seeks to improve the energy efficiency of the ground transportation sector, by reducing fuel consumption and greenhouse gas emissions.

2019 FedEx Uruguay selected by GPTW among the 5 best companies to work for.