
Internal Control Specialist
1 semana atrás
Somos uma empresa diversa, inclusiva, com pensamentos múltiplos e ideias inovadoras, que investe na Transformação Digital e preza pela inovação, tanto em nossos produtos quanto em nosso método de trabalho. Uma empresa que tem como valor o respeito e que se preocupa com o bem estar de nossos colaboradores. Se faz bem, a gente faz
**Propósito da posição**
Entrar na Nestlé significa que você está se juntando à maior empresa de alimentos e bebidas do mundo. Em nosso núcleo, temos um ambiente diverso e inclusivo, com pessoas apaixonadas, movidas pelo propósito de melhorar a qualidade de vida e contribuir para um futuro mais saudável. E procuram a cada dia mais crescer juntas, ter espírito de dono e trabalhar com excelência.
Como Especialista de controles internos, você deverá garantir os controle adequados para que a Nespresso atinja um crescimento saudável
**O dia a dia...**
Revisar, testar e propor ajustes nos processos internos da empresa garantindo compliance;
Monitorar e contribuir para os planos de ação concernentes aos KPI’s de controles internos;
Coordenar a preparação de auditoria interna e externa;
Coordenar os processos de revisão e atualização das políticas internas na companhia;
Responsável pela gestão de procurações e contratos;
**O que vai contribuir para o seu sucesso?**
Ter curiosidade para entender processos e propor soluções que sejam orientadas à realidade do business;
Experiência anterior em controles internos, auditoria ou áreas de análise processual;
Conhecimento dos princípios de negócios e melhores práticas para apoiar a sustentabilidade e governança do negócio;
Inglês avançado;
Desejável conhecimento em matriz e gerenciamento de risco;
Atenção aos detalhes;
Pragmatismo.
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