Senior Business Process Auditor

2 semanas atrás


Manaus, Amazonas, Brasil beBeeAudit Tempo inteiro US$60.000 - US$90.000

Reimagining the future of business through technological innovation, our organization is at the forefront of harnessing advanced technology solutions to drive global enterprise growth.

Key Responsibilities:
  • Develop comprehensive project plans, allocate resources effectively, and lead teams in assignments encompassing the entire spectrum of SOX – from conceptualization to implementation of the entire SOX program including documentation and control testing.
  • Evaluate internal controls, reliability of financial reporting, compliance with applicable laws and regulations, and effectiveness and efficiency of operations including cost management.
  • Design and assess processes and controls, drive process improvements, and address queries on SOX and audit issues.
Qualifications:
  • SOX and Internal Audit Professional certification.
  • ACCA or CIA designation.
  • Graduate degree in a relevant field.
  • Experience in service delivery, team handling, and supervision of team members.

Becoming part of our dynamic team means being at the heart of transforming businesses and driving success. With us, you will have the opportunity to work on challenging projects, develop your skills, and grow professionally.



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