Corporate Internal Audit Lead

1 semana atrás


Salvador, Bahia, Brasil Diebold Nixdorf Sl. Tempo inteiro

  • Graduação em Administração, Contabilidade, Finanças, Gestão de Riscos ou áreas relacionadas.
  • Inglês avançado/fluente – Comunicar-se verbalmente e por escrito;
  • Disponibilidade para viagens para as Unidades Pan Silver no Brasil e América Latina.
  • Conhecimentos atualizados das práticas de auditoria, gestão de riscos e ICFR/SOX (Controle Interno sobre Relatório Financeiro/SOX).
  • Executar e/ou supervisionar auditorias financeiras e operacionais baseadas em riscos e engajamentos de consultoria, visando maximizar o desempenho e controle da empresa, enquanto minimiza o risco.
  • Garantir que os resultados das auditorias sejam reportados de forma eficaz e objetiva, com linguagem clara e concisa e apoiados por evidências adequadas das conclusões.
  • Monitorar o progresso das ações corretivas previamente identificadas e acordadas pela gestão. Deve fornecer relatórios periódicos de progresso ao Diretor de Auditoria Interna.
  • Adotar e apoiar a Metodologia de Auditoria Interna e garantir que as auditorias sejam conduzidas dentro dessa metodologia.
  • Atuar como Auditor Interno Líder para as operações da empresa no Brasil, incluindo supervisão da avaliação SOX anual para esta região.
  • Gerenciar recursos externos e internos alocados para as auditorias para obter máxima eficiência.
  • Certificação profissional em contabilidade (CPA, CA).
  • Experiência no ramo de mineração ou similar, combinada com experiência em empresas de contabilidade (auditoria ou consultoria).
  • Certificações relacionadas à auditoria (CIA, CRMA, CISA, CFE).
  • Experiência com auditorias e plataformas relacionadas a TI.
  • Espanhol avançado

Nossa política preza por um processo transparente, com critérios legítimos, sem vieses excludentes, que possibilite acesso para que todos e todas tenham um ponto de partida equânime e sem segregações, garantindo uma seleção final justa e diversificada.

Celebramos a diversidade em todas as suas formas, seja de gênero, raça, idade, orientação sexual, identidade de gênero, PCD's.
Espanhol - Nível Avançado e Inglês - Nível Avançado

Descrição Descrição:

VAGA:
Corporate Internal Audit Lead (Brazil)
Pan American Silver Brasil
Salvador-BA

REQUISITOS

  • Graduação em Administração, Contabilidade, Finanças, Gestão de Riscos ou áreas relacionadas.
  • Inglês avançado/fluente – Comunicar-se verbalmente e por escrito;
  • Disponibilidade para viagens para as Unidades Pan Silver no Brasil e América Latina.
  • Conhecimentos atualizados das práticas de auditoria, gestão de riscos e ICFR/SOX (Controle Interno sobre Relatório Financeiro/SOX).

ATIVIDADES

  • Executar e/ou supervisionar auditorias financeiras e operacionais baseadas em riscos e engajamentos de consultoria, visando maximizar o desempenho e controle da empresa, enquanto minimiza o risco.
  • Garantir que os resultados das auditorias sejam reportados de forma eficaz e objetiva, com linguagem clara e concisa e apoiados por evidências adequadas das conclusões.
  • Monitorar o progresso das ações corretivas previamente identificadas e acordadas pela gestão. Deve fornecer relatórios periódicos de progresso ao Diretor de Auditoria Interna.
  • Adotar e apoiar a Metodologia de Auditoria Interna e garantir que as auditorias sejam conduzidas dentro dessa metodologia.
  • Atuar como Auditor Interno Líder para as operações da empresa no Brasil, incluindo supervisão da avaliação SOX anual para esta região.
  • Gerenciar recursos externos e internos alocados para as auditorias para obter máxima eficiência.

DESEJÁVEL:

  • Certificação profissional em contabilidade (CPA, CA).
  • Experiência no ramo de mineração ou similar, combinada com experiência em empresas de contabilidade (auditoria ou consultoria).

DIFERENCIAL:

  • Certificações relacionadas à auditoria (CIA, CRMA, CISA, CFE).
  • Experiência com auditorias e plataformas relacionadas a TI.
  • Espanhol avançado

Nossa política preza por um processo transparente, com critérios legítimos, sem vieses excludentes, que possibilite acesso para que todos e todas tenham um ponto de partida equânime e sem segregações, garantindo uma seleção final justa e diversificada.

Celebramos a diversidade em todas as suas formas, seja de gênero, raça, idade, orientação sexual, identidade de gênero, PCD's.

Idiomas:
Espanhol - Nível Avançado e Inglês - Nível Avançado

Outros requisitos:
Atenção aos detalhes, pensamento crítico, comunicação e habilidades organizacionais sólidas, incluindo liderança, gestão, processos e gerenciamento de relacionamentos.

A Pan American Silver trabalha focada em ser o principal produtor de metais preciosos no mundo, com reputação de excelência em descoberta, engenharia, inovação e desenvolvimento sustentável.

Em sua missão, o cuidado com o investir, reservas e recursos, sustentabilidade, operações e carreira e seu valores, foco na saúde e segurança, honestidade e justiça, operações responsáveis e comunicação clara.

#J-18808-Ljbffr
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