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Open nowPosted 8 hours agoWe saw it 9 min after it went up

AUDITOR INTERNO SR

Empresa Confidencial

Where
Osasco, São Paulo, Brazil
Work mode
On site
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Your applicationOpen nowAUDITOR INTERNO SREmpresa Confidencial · Osasco, 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 Empresa Confidencial's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.5%3 days
  3. 12.7%7 days
  4. 20.4%14 days
  5. 35.6%30 days
  6. 58.7%60 days
This job: posted 8 hours ago

The posting

Aqui as oportunidades são iguais para todos!Com forte convicção em nosso potencial quando trabalhamos juntos, estimulamos um ambiente de colaboração e parceria. Valorizamos os nossos colaboradores e prezamos pelo desenvolvimento e aprendizado de quem faz parte da emissora. Reconhecemos que cada um desempenha um papel fundamental. Você se identifica com a oportunidade e nossa cultura? Responsabilidades e atribuições Como AUDITOR INTERNO SR você estará a frente dos desafios: Auxiliar a Alta Administração, através de uma avaliação independente, no gerenciamento adequado dos riscos corporativos, visando contribuir para longevidade dos negócios de forma sustentável.RESPONSABILIDADES E ATRIBUIÇÕES: Preparar escopo do trabalho de auditoria a ser realizado.Discutir estratégias dos trabalhos de auditoria junto a seus superiores.Com domínio das técnicas de Auditoria Operacional (COSO, Gerenciamento de Riscos, ISO 31000, entre outros), realizar mapeamento do fluxo operacional e levantamento de riscos das diversas áreas de negócios.Realização de testes substantivos de auditoria.Acompanhar trabalhos de auditoria e trabalhos de apuração de denúncias recebidas.Realização de follow up dos pontos identificados nos trabalhos de auditoria. Responsável pela administração de horas na realização dos trabalhos de auditoria sob a sua liderançaPreparar relatórios de auditoria, discutir o resultado com os gestores da Auditoria e com a liderança das áreas auditadas.

Requisitos e qualificações Para estes desafios você precisa ter:Formação superior completa em Administração, Ciências Contábeis, Direito , Economia. Desejável Pós Graduação em áreas correlatas;Experiência comprovada no processo "end to end" da auditoria interna, mapeamento de processos, Walk Through, matriz de riscos;Vivência com Metodologia Coso, Gerenciamento de Riscos, ISSO 31000;Conhecimento avançado em processos organizacionais, legislação e normas aplicáveis;Domínio de Excel e ferramentas de análise de dados.Informações adicionaisSalário alinhado às práticas de mercado;Vale Refeição;Vale Alimentação;Wellhub;SESC;Assistências Médica e Odontológica para você, cônjuge e filhos;Vale Transporte, Estacionamento e/ou Fretado Barra Funda;Previdência Privada;Seguro de Vida;Auxílio Creche;Programas de apoio psicológico, nutricional e ergonomia;

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