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Open nowPosted today

ANALISTA DE AUDITORIA

Gazin

Where
Sinop, MT, Brasil
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Your applicationOpen nowANALISTA DE AUDITORIAGazin · Sinop, MT, Brasil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Gazin's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

13.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.8%7 days
  4. 22.3%14 days
  5. 37.8%30 days
  6. 59.0%60 days
This job: posted today

The posting

O Auditor Interno será responsável por executar auditorias presenciais em todas as áreas do Grupo Gazin, com foco em: Realizar auditorias presenciais em lojas de varejo, CD’s, unidades de assistência técnica e unidades industriais; Avaliar a conformidade dos processos operacionais e administrativos com as normas internas e exigências regulatórias; Identificar falhas, desvios ou oportunidades de melhoria nos controles internos; Prevenir e mitigar riscos operacionais, financeiros e de compliance; Acompanhar a execução dos planos de ação decorrentes das auditorias realizadas. Avaliar a eficácia dos controles internos e aderência às políticas da companhia; Investigar situações de risco, inconsistências, fraudes ou não conformidades; Participar na construção de recomendações de melhoria para os processos auditados; Elaborar relatórios de auditoria e apresentar os resultados às áreas responsáveis e à liderança; com recomendações objetivas e aplicáveis; Manter registros organizados e atualizados de cada auditoria realizada; Contribuir com a padronização de processos e com a cultura de conformidade no Grupo Gazin.

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  1. A CV for this posting

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  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Gazin's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Gazin's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

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  5. Reply with AI

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3×

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