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Internal Audit Analyst

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ABOUT THE ROLE

VTEX is seeking an Internal Audit Junior Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping to identify and update our risk management cycle, support Internal Audits to assess if processes are performed as designed, and suggest improvements, as well as assisting in other administrative tasks such as translating documents, scheduling meetings, preparing presentations, and others.

This multifaceted role involves a combination of organizational, communication, and problem-solving skills to ensure the smooth functioning of daily tasks and projects. It is mandatory that you are a curious person, willing to learn, and have soft skills to deal with many different people in Brazil and abroad.

As an Internal Audit Junior Analyst, you will have the opportunity to:

  • Contribute to the preparation of the Annual Audit Plan (PAA), containing the audit work to be carried out in the following year, by reviewing the main risks, scheduling, and participating in interviews with executives.
  • Conduct audits according to the approved annual plan, within the agreed deadlines and costs, with transparency, ethics, objectivity, professionalism, and independence, with the aim of identifying and mitigating the company’s main weaknesses.
  • Communicate the risks and losses identified in the audit work to Audit Management, audited areas, and senior management.
  • Support the identification and monitoring of Corporate Risks.
  • Follow up on the implementation of the action plans agreed in the audit and risk reports.

ABOUT THE TEAM

You will be part of our Compliance and Audit area, which provides support, knowledge, and review of VTEX processes to seek possible improvements to our operations and to find out how we can deal even better with risks. You will work directly with the Internal Audit team, receiving all the support you need to develop essential skills to face the challenges and doubts that lie ahead.

WHO YOU ARE

  • Based in Rio de Janeiro and with availability to go to the office once a week.
  • Advanced English proficiency in writing, reading, and communication (will be tested).
  • Bachelor’s Degree in accounting/finance/information technology or related fields.
  • Knowledge of mapping and understanding the process chain, including mapping processes in an end-to-end way (where the outputs are the following deliverables: narratives, flowcharts, and Risk Control Matrix).
  • Knowledge of internal auditing and risk management.
  • Professional with at least 2 years of work experience within internal audit or risk management.
  • Experience from Big4 is a plus.
  • Ability to communicate and influence a range of different internal and external stakeholders and can flex their style based on the audience.
 

About VTEX

VTEX (NYSE: VTEX) is the composable and complete commerce platform that delivers more efficiency and less maintenance to organizations seeking to make smarter IT investments and modernize their tech stack. Through our pragmatic composability approach, we empower brands, distributors, and retailers with unparalleled flexibility and comprehensive solutions, enabling them to invest solely in what provides a clear business advantage and boosts profitability. VTEX is trusted by 2,600 global B2C and B2B clients, including Carrefour, Colgate, Motorola, Sony, Stanley Black & Decker, and Whirlpool, having 3,500 active online stores across 43 countries (as of FY ended on December 31, 2023). For more information, visit www.vtex.com.

At VTEX, you will work in a challenge-driven environment and collaborate with amazing peers. If you are powerful individually, join us, and we will be unstoppable together.

Benefits
  • Financial assistance to build your work-from-home setup
  • Annual profit-sharing program and equity eligibility
  • Health, dental, and life insurance with national coverage
  • Flexible work schedule
  • Meal allowance
  • Child-care assistance
  • Extended parental leaves
  • Wellness program
  • Annual budget for professional development
  • Language development program (English, Spanish, Portuguese)
  • Free shipping on 1000+ VTEX stores
 
 
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You don't have to meet all the job requirements! If you believe you can do the job and are a good match, we encourage you to apply.

At VTEX, we believe that diversity and inclusion are essential assets in creating an environment of high performance. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age, disability, or any other legally protected characteristic. We invite all interested applicants to apply for open positions at VTEX and join us in our commitment to building a more diverse and inclusive workplace.

Job position

Internal Audit Analyst

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