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Open nowPosted 5 hours ago

Analista Administrativo - Auditoria

Grupo Moreno25 open roles

Where
Luís Antônio, SP, BRA
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Your applicationOpen nowAnalista Administrativo - AuditoriaGrupo Moreno · Luís Antônio, SP, BRA

  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 Grupo Moreno's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.8% of postings close within 7 days. Measured by our own scanner across the market. Grupo Moreno postings stay open a median of 9 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.8%7 days
  4. 22.3%14 days
  5. 37.8%30 days
  6. 59.0%60 days
This job: posted 5 hours ago

Grupo Moreno median: 9 days open

The posting

Responsabilidades:

  • ⁠Realizar auditorias nos processos administrativos e operacionais, verificando o cumprimento de normas, procedimentos e políticas internas.
  • ⁠ ⁠Conferir documentos, relatórios, lançamentos e registros, identificando possíveis divergências e inconsistências.
  • ⁠ ⁠Executar testes de auditoria, verificações e análises por amostragem, conforme procedimentos estabelecidos.
  • ⁠ ⁠Acompanhar rotinas e atividades dos setores, verificando a execução dos processos e a conformidade com os controles internos.
  • ⁠Identificar falhas, irregularidades e oportunidades de melhoria nos processos auditados.
  • ⁠ ⁠Elaborar relatórios e papéis de trabalho, registrando os resultados das verificações e os pontos identificados.
  • ⁠ ⁠Realizar visitas aos setores e unidades, quando necessário, para verificação dos procedimentos.

Requisitos:

  • Graduação em Ciências Contábeis, Administração, Economia ou áreas correlatas.
  • ⁠ ⁠Experiência em procedimentos operacionais ou atividades de controles internos.
  • ⁠ ⁠Conhecimento em análise de processos e controles administrativos.
  • ⁠ ⁠Conhecimento em Excel e elaboração de relatórios.
  • ⁠ ⁠Capacidade de identificar divergências, analisar informações e propor melhorias nos processos.
  • ⁠ ⁠Disponibilidade para viagens e visitas às unidades, quando necessário.

Características

Tipo de Contratação

Tempo integral

Salário

Fixo mais comissão

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  1. A CV for this posting

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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Grupo Moreno's form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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  5. Reply with AI

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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