Job Information
Ball Corporation Senior Internal Auditor in SAO JOSE DOS CAMPOS, Brazil
Aprimore sua carreira na Ball, lder mundial na fabricao de embalagens sustentveis de alumnio. Alcance coisas extraordinrias ao se juntar nossa equipe e faa a diferena em seu desenvolvimento profissional, na comunidade e em todo o mundo!
A Ball est entusiasmada por receber o prmio Top 100 Global Most Loved Workplace de 2023 da Newsweek! Como lderes de produtos sustentveis, temos mais de 21.000 membros em equipes globais. Desde latas e copos de alumnio infinitamente reciclveis at garrafas de aerossol, nosso objetivo contribuir para uma comunidade, uma sociedade e um mundo melhores.
Essential Responsible Areas: Partner with different levels of plant, divisional, and corporate management to address strategic, operational, and financial risks.
Main Resnsibilities:
Assists the internal audit departments management in:
Reviewing internal controls to assure that corporate assets are properly protected.
Assessing the adequacy of risk management systems and policies.
Assessing the accuracy of external financial reporting and compliance with governmental and regulatory rules and regulations, including Sarbanes-Oxley Section 404 requirements.
Conducting special projects as assigned by management and the Audit Committee of the Board of Directors.
Performs all phases of internal audits in accordance with department and professional standards, at times with minimal supervision. Specifically, the senior auditor, will:
Assist in determining audit scope through technical research and discussion with operating management.
Prepare detailed audit programs to cover the audit objectives included in the scope of the audits.
Perform and document all procedures necessary to satisfy identified audit objectives.
Clearly communicate audit results to management in a timely manner; including impact and management action plans, for distribution to executive and operating management and the Audit Committee of the Board of Directors.
Follow up on prior audit findings, ensuring management action plans have been implemented.
Supports a team-focused environment in the deployment of the departments responsibilities.
Supports an integrated audit approach by closely collaborating with information technology and data analytics auditors.
Interfaces with multiple departments and varying levels of management.
Requirements:
Completed Graduate Degree Level;
Certifications/Licenses/Other: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional qualification strongly preferred.
Industry related experience in the manufacturing environment strongly considered.
SOX compliance experience.
Experience with FCPA compliance testing preferred.
Knowledge of and skill in applying internal auditing and accounting principles and practices
Advanced/Fluent English is mandatory.
A Ball Corporation uma empresa de oportunidades iguais. Incentivamos ativamente inscries de todas as pessoas, independentemente de sexo, idade, etnia, f, habilidade ou orientao.
Ao ingressar na Ball, voc pertence a uma equipe de mais de 21.000 membros em todo o mundo.Nossos produtos vo desde latas de alumnio infinitamente reciclveis, copos at garrafas de aerosol, que permitem que nossos clientes contribuam para um mundo melhor.
Cada um de ns tem um profundo compromisso com a diversidade e a incluso, que a base de nossa cultura de pertencimento.
Todos na Ball esto fazendo a diferena fazendo o que amamos. Porque aquilo que criamos pode mudar, mas o que sempre faremos a diferena.
Por favor, tenha em considerao que o nome do cargo anunciado pode variar em relao ao nome do cargo no contrato devido estrutura local e sistemas globais de RH.
Equal Opportunity Employer
Minority, Female, Disabled, Lesbian, Gay, Bi-sexual, Transgender and Veterans