About the Role: We are seeking an Internal Controls Specialist to oversee, design, and evaluate the internal control environment across our business units. In this role, you will lead risk assessments, execute internal audit plans, ensure
About the Role: We are seeking an Internal Controls Specialist to oversee, design, and evaluate the internal control environment across our business units. In this role, you will lead risk assessments, execute internal audit plans, ensure
O _Auditor Interno Pleno_ será responsável por realizar trabalhos de auditoria Interna em todas as unidades operacionais da AESC, assessorar a administração a alcançar as metas e os objetivos por meio de exames e verificações, em