
Compliance and Risk Management Expert
1 dia atrás
Audit and Compliance Professional
As a seasoned audit and compliance professional, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations, and effectiveness and efficiency of operations.
Key Responsibilities:- Play a key role in the assignments including developing project plans, allocating resources, and leading staff members
- Handle SOX and Audit engagements
- Design and assess process and controls and drive improvements
- Ability to address queries on SOX and audit issues
- SOX and Internal Audit Professional
- ACCA
- Graduate + CIA
- Good analytical and communication skills in both Portuguese and English
- Good understanding of technical platforms and risk management practices
What We Offer:
- Opportunity to work on challenging projects
- Collaborative team environment
- Professional development opportunities
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