Expert Risk Governance Consultant

Há 2 dias

São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$900.000 - R$1.200.000
Senior Risk Management SpecialistAbout this role:

This is a senior-level position that requires expertise in risk management, internal controls and audit. The ideal candidate will have a strong understanding of the internal control environment and be able to identify and mitigate risks.

Key Responsibilities:
  • Deliver the end-to-end compliance control framework focusing on anti-fraud bribery and corruption risk including sustainable testing and monitoring processes.
  • Maintain and optimize the internal control environment by performing design assessments, control effectiveness testing and issue resolution monitoring.
  • Provide regular updates on assignment outcomes and perform ongoing monitoring of key risks and findings within assigned responsibilities.
  • Communicate clearly presenting messages and work results to cross-functional colleagues and managers.
Requirements:
  • Demonstrated senior level knowledge of audit, risk management or SOX internal controls.
  • Perform quality reviews of work done by associates and specialists.
  • Proactively engage to address identified risks and issues and solve problems with moderate to high complexity.
  • Work independently and collaboratively taking sole responsibility for driving end-to-end projects.
  • Have advanced functional skills and special knowledge in several areas.
Experience and Education:
  • Solid experience in auditing, risk management, SOX internal controls or similar relevant roles.
  • Accounting knowledge (IFRS/GAAP/IIA Standards, IDW PS-340).
  • General knowledge of International Standards for professional practice of Internal Auditing.
  • Knowledge in MS Office and SAP products preferred.
Professional Training and Certification:
  • Risk Management Professional (RMP)
  • Certified Risk and Compliance Management Professional (CRCMP)
  • Financial Risk Manager (FRM)
  • Chartered Accountant (CA)
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)
  • Certified Information Systems Auditor (CISA)
  • Project Management Professional (PMP)
About Us:

We provide assurance and transparency to stakeholders about the overall financial strategic and operational health of the enterprise and its ability to be a best-run resilient and sustainable business.

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