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Open nowPosted 5 hours ago

Gerente de Auditoria

CSN - Companhia Siderúrgica Nacional

Where
São Paulo, Brazil
Work mode
On site
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Your applicationOpen nowGerente de AuditoriaCSN - Companhia Siderúrgica Nacional · São Paulo, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on CSN - Companhia Siderúrgica Nacional's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 5 hours ago

The posting

JUNTE-SE À CSN!A Companhia Siderúrgica Nacional busca atrair e desenvolver profissionais que se identifiquem com a sua cultura, valorizando sempre a diversidade. Venha você também fazer parte da história do maior complexo siderúrgico da América Latina, um grupo que tem como essência “fazer bem, fazer mais e fazer para sempre”.Responsabilidades e atribuiçõesPrincipais responsabilidades:Responsável por liderar e executar o plano anual de auditoria interna, abrangendo processos corporativos (Contabilidade, Tesouraria, Tributos, Suprimentos e demais áreas de suporte), auditorias de TI, Cybersegurança e negócios operacionais (Energia, Ferrovias, Portos, CBSI e Prada).Atuação na avaliação da eficácia dos controles internos, gestão de riscos, governança e conformidade regulatória, garantindo a identificação de oportunidades de melhoria e mitigação de riscos relevantes para o negócio.Responsável pela consolidação e apresentação dos resultados de auditoria à Alta Administração, Diretoria Executiva e Comitê de Auditoria, apoiando a tomada de decisão e o fortalecimento da governança corporativa.Liderança da estratégia de Data Analytics, automação de auditoria e aplicação de Inteligência Artificial, promovendo inovação, ganho de eficiência e evolução contínua das atividades da Diretoria de Auditoria Interna.

Requisitos e qualificações Requisitos e Habilidades Técnicas:Formação: Ciências Contábeis e Administração de EmpresasRequisitos Desejáveis:Certificação CIA;Experiência em Analytics/IA/Automação;Experiência em Auditoria de TI;Inglês Avançado.Informações adicionaisNossos benefícios são:Assistência médica;Assistência odontológica;Vale refeição;Vale alimentação;Vale transporte;Previdência privada com participação da empresa no mesmo percentual definido pelo colaborador, podendo variar entre 3% e 6%;Total Pass;Wellhub.Benefícios vigentes, com regras e especificações estabelecidas em Acordo Coletivo, Convenção Coletiva, Acordo de PPR e/ou Política/Diretriz de RH, podendo sofrer alterações.

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