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Assistente de Registro

FATTORE CONTABIL LTDA

Where
São Paulo, SP, Brasil
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Your applicationOpen nowAssistente de RegistroFATTORE CONTABIL LTDA · São Paulo, SP, Brasil
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  2. CV RocketCV written for this posting.

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

  4. CV RocketApplied on FATTORE CONTABIL LTDA's own form.

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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 today

The posting

O Assistente de Registro Sênior é responsável por auxiliar na implementação e manutenção de políticas e procedimentos de conformidade em uma organização. Ele atua na identificação de riscos, na elaboração de treinamentos e na realização de auditorias internas, garantindo o cumprimento das normas e regulamentos vigentes.

  • Auxiliar na implementação e atualização de políticas e procedimentos de compliance da empresa.
  • Realizar análise de riscos e identificar possíveis vulnerabilidades nos processos internos.
  • Elaborar e ministrar treinamentos sobre ética, integridade e conformidade para os colaboradores.
  • Acompanhar as mudanças na legislação e normas regulatórias, garantindo a conformidade da empresa.
  • Realizar auditorias internas para verificar o cumprimento das políticas de compliance.
  • Investigar denúncias de irregularidades e propor ações corretivas e preventivas.
  • Elaborar relatórios e apresentar informações sobre o status de conformidade da empresa para a alta direção.
  • Participar de comitês e grupos de trabalho relacionados à conformidade e ética empresarial.
  • Colaborar com a equipe de Compliance na implementação de melhorias nos processos e controles internos.
  • Manter um canal de comunicação aberto com os colaboradores para esclarecer dúvidas e orientar sobre questões de compliance.
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