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Open nowPosted 7 hours ago

ANALISTA CONTROLES INTERNOS SR

Gupy (Portal de Vagas)80,876 open roles

Where
São Paulo, Brazil
Work mode
On site
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Your applicationOpen nowANALISTA CONTROLES INTERNOS SRGupy (Portal de Vagas) · São Paulo, Brazil

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  2. CV RocketCV written for this posting.

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

  4. CV RocketApplied on Gupy (Portal de Vagas)'s own form.

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The clock on this job

Early applications get read.

8.2% of postings close within 7 days. Measured by our own scanner across the market. Gupy (Portal de Vagas) postings stay open a median of 3 days.

Share of postings closed within
  1. 1.9%1 day
  2. 3.8%3 days
  3. 8.2%7 days
  4. 15.2%14 days
  5. 34.1%30 days
This job: posted 7 hours ago

Gupy (Portal de Vagas) median: 3 days open

The posting

Atuar em processos de avaliação, desenvolvimento, implementação e monitoramento do ambiente de controles internos da organização, assegurando a mitigação dos riscos corporativos de acordo com os apetites definidos, a conformidade com políticas e procedimentos internos, requisitos regulatórios e boas práticas de governança corporativa, contribuindo para a eficiência operacional, proteção dos ativos e confiabilidade das informações.Responsabilidades e atribuiçõesRealizar mapeamentos, analisando os processos de negócios, identificando os riscos operacionais e oportunidades de melhorias nos controles internos;Apoiar as áreas de negócios com desenvolvimento, implementação e monitoramentos dos controles internos para cumprimentos dos objetivos do negócio;Realizar avaliações periódicas da efetividade dos controles internos e elaborar planos de ação para mitigação de deficiências identificadas;Conduzir testes de controles internos e atestar sobre desenho e implementação deste;Apoiar implementações e manutenções de metodologias e aplicação de frameworks de governança, riscos e controles;Elaborar matrizes de risco e controle (RCM ¿ Risk and Control Matrix);Elaborar matrizes de Segregação de funções (SOD Matrix);Apoiar e acompanhar a execução dos planos de ação decorrentes de auditorias internas, e avaliações de controles;Atuar como consultor interno assessorando gestores das áreas de negócios na identificação, avaliação e tratamento de riscos operacionais presentes no processo;Consolidar e elaborar relatórios executivos e apresentações para comitês, diretoria e demais partes interessadas sobre os temas de riscos e controles;Participar de projetos corporativos de governança de processos, garantindo que os riscos sejam adequadamente avaliados e controlados;Apoiar na promoção e disseminação da cultura de controles internos, gestão de riscos na organização;Apoiar elaboração e acompanhar indicadores de desempenho relacionados ao ambiente de controles e gestão de riscos;Apoiar auditorias internas, fornecendo informações consolidadas para planejamentos e planos de ações;Apoiar na identificar oportunidades de automação e melhoria contínua dos controles e processos;Apoiar com elaboração de reportes de acompanhamento de implementação das melhorias e mensurar os ganhos obtidos;Promover integração entre áreas, buscando simplificação e padronização dos fluxos de trabalho;Garantir parâmetros e atualização do repositório de riscos e controles internos;Apoiar na organização de fóruns e comitês que envolvem temas de Governança.Requisitos e qualificaçõesEnsino Superior Completo. 

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