Internal Controls Analyst

1 dia atrás

Campinas, Brasil UPL ltd Tempo inteiro
**Internal Controls Analyst**:
Job Id: 4015
City:
Campinas, São Paulo, Brazil
Department: Accounts
Function: Finance
Employee Type: Permanent Full Time
Seniority Level: Mid-Senior level
Description:
Principais Desafios:
Implementação ou melhoramento de mecanismos internos de prevenção de procedimentos e políticas, assessorando a administração da empresa em relação a deficiência, falha ou não cumprimento. Adequar a empresa a Lei Sarbanes-Oxley SOX - Auditoria e Compliance. Reunir os procedimentos internos e adequar,
**Responsabilidades**:
- Identificar e classificar Riscos Estratégicos e Operacionais, Cumprir o Self Assessment na companhia;
- Liderar controles de acessos no SAP, através de interações com o GRC;
- Atendimento e integração com auditores internos, externos e matriz sobre Controles Internos;
Conhecimentos Técnicos:
- Inglês Fluente
- SAP - modulo GRC
- Conhecimento da Lei Sarbanes Oxley (SOX)
- Pacote Office (domínio de planilhas eletrônicas excel é essencial)
Experiência na Função:
Profissional Senior, experiência de pelo menos 2 anos de função.
Formação Acadênica:
Administração, Economia e Afins

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