Process Quality Specialist

Há 4 dias


São Paulo, São Paulo, Brasil beBeeControl Tempo inteiro R$60.000 - R$98.000
Job Overview">

The Internal Controls Analyst will play a vital role in assisting process owners in the annual review of Internal Controls. This includes knowledge of the COSO framework, checking process mapping with interviews with operational teams and leadership, documenting and proposing improvements in process flows.

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  • Evaluate the effectiveness of accounting, financial and operational controls by carrying out internal control tests, analyzing whether they are correctly applied, validating the adherence of the implemented processes to the proposed plans


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