Specialista em Controle Interno

2 semanas atrás


São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$90.000 - R$150.000

Como MCA, você identificará e resolverá problemas complexos de negócios exigindo um sólido entendimento de processos empresariais, sistemas de tecnologia da informação e os controles relacionados. Você precisará ser especialista em controles internos e processos com habilidades organizacionais, interpessoais e de gerenciamento de projetos.

Responsabilidades
  1. Trabalhar com a gestão operacional para identificar riscos significativos para a organização.
  2. Trabalhar com o comitê de controles para priorizar esses riscos e desenvolver planos para monitorar e relatar os principais controles internos e melhorar a eficiência e a eficácia dos processos.
  3. Comunicar-se e apresentar-se à alta gestão financeira e operacional de forma profissional.

O MCA deve estar em processo de desenvolvimento das habilidades e atributos de um controller competente de departamento ou área, contribuindo para assegurar que:

  1. riscos relacionados à missão sejam tratados de forma proativa;
  2. existan controles internos adequados;
  3. casos de desfalque sejam reduzidos;
  4. e que seu departamento/Área receba relatórios de auditoria mais limpos.


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