Process & Quality Professional - Especialista

6 meses atrás

Rio de Janeiro, Brasil TIM SA Tempo inteiro

**Id da vaga**:22832

**Cargo**:Process & Quality Professional - Especialista

**Diretoria**:Business Support Officer

**Breakdown**:Business Support Processes & Reporting

**UO**:Business Support Processes & Reporting

**Regional**: TIM SA Headquarter

**Estado**:RIO DE JANEIRO

**Cidade**:RIO DE JANEIRO

**Descrição do perfil**

Responsável pela definição, manutenção e melhoria contínua dos processos, a descrição dos mesmos em documentos normativos, a aferição de qualidade por meio de indicadores e a proposta de planos de ação corretiva/de melhoria para mitigação de gaps estruturais.

**Principais atividades**
- Desenhar e implementar os processos relacionados as Compras;
- Atender a compradores e requisitantes, esclarecendo dúvidas, facilitando o processo e promovendo melhoria contínua;
- Pró atividade para indicar melhorias nos processos e práticas de compras, com foco em mitigar riscos e simplificar o processo ao mesmo tempo;
- Analisar dados e fatos para embasar mudanças nos processos / documentos normativos;
- Elaborar e atualizar políticas e demais documentos normativos e que sejam os mesmos sejam cumpridos por meio de comunicação, treinamento e desenvolvimento de planos de ação;
- Atender às áreas de Auditoria (interna e externa), Compliance e Riscos, acompanhando os testes;
- Acompanhar as atividades de certificação;
- Desenhar e rever os controles SOX;
- Avaliar os controles de auditoria;
- Realizar interface com áreas diversas que tenham atuação no processo de compras.

**Conhecimento, experiência e formação**
- Necessária experiência anterior em empresa de grande porte, com controle SOX;
- Experiência em área de auditoria, compliance ou com processo e atendimento a essas áreas (compliance e auditoria);
- Desejável experiência em empresas de auditoria (big 4), mas necessário que já tenha vivenciado área de negócio e dificuldades de execução de processo;
- Experiência com testes e técnicas de controle para auditoria;Experiência em Suprimentos é um grande diferencial;
- Experiência em Suprimentos é um grande diferencial;
- Experiência em Telecom é um diferencial;
- Superior completo em Engenharia, Administração, Economia ou Ciências Contábeis;.
- Desejável cursos e certificações de auditoria e riscos.

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