Internal Controls Analyst

2 semanas atrás


Campinas, Brasil UPL ltd Tempo inteiro

**Internal Controls Analyst**:
Job Id: 4015

City:
Campinas, São Paulo, Brazil

Department: Accounts

Function: Finance

Employee Type: Permanent Full Time

Seniority Level: Mid-Senior level

Description:
Principais Desafios:
Implementação ou melhoramento de mecanismos internos de prevenção de procedimentos e políticas, assessorando a administração da empresa em relação a deficiência, falha ou não cumprimento. Adequar a empresa a Lei Sarbanes-Oxley SOX - Auditoria e Compliance. Reunir os procedimentos internos e adequar,

**Responsabilidades**:

- Identificar e classificar Riscos Estratégicos e Operacionais, Cumprir o Self Assessment na companhia;
- Liderar controles de acessos no SAP, através de interações com o GRC;
- Atendimento e integração com auditores internos, externos e matriz sobre Controles Internos;

Conhecimentos Técnicos:

- Inglês Fluente
- SAP - modulo GRC
- Conhecimento da Lei Sarbanes Oxley (SOX)
- Pacote Office (domínio de planilhas eletrônicas excel é essencial)

Experiência na Função:
Profissional Senior, experiência de pelo menos 2 anos de função.

Formação Acadênica:
Administração, Economia e Afins



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