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Open nowPosted 4 days ago

Analista de Controles Internos/Auditoria Sênior

Gupy (Portal de Vagas)74,621 open roles

Where
São Paulo, Brazil
Work mode
Hybrid
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Your applicationOpen nowAnalista de Controles Internos/Auditoria SêniorGupy (Portal de Vagas) · 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 Gupy (Portal de Vagas)'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.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.0%30 days
This job: posted 4 days ago

The posting

Queremos construir uma Brasil com a cara do Brasil! Por isso, valorizamos e promovemos um ambiente inclusivo, sem distinção de gênero, deficiência, orientação sexual, raça/etnia, idade, origem, maternidade ou qualquer outro marcador social. Todas as pessoas são bem-vindas para se candidatar a esta vaga!Responsabilidades e atribuiçõesAtuar no fortalecimento do ambiente de controles internos da Editora do Brasil, apoiando a identificação, avaliação e mitigação de riscos operacionais, financeiros e de fraude, bem como na realização de trabalhos de Auditoria Interna e no monitoramento da efetividade dos controles existentes.Responsabilidades e atribuiçõesExecutar auditorias internas em diferentes processos e áreas da companhia;Analisar bases de dados, documentos, movimentações e transações financeiras, contábeis e operacionais;Identificar inconsistências, desvios e situações fora dos procedimentos estabelecidos;Realizar testes de auditoria e cruzamentos de informações;Avaliar controles internos e sinalizar possíveis fragilidades ou riscos;Levantar evidências e informações junto às áreas envolvidas;Apoiar a investigação de possíveis irregularidades;Elaborar relatórios com os principais achados das análises realizadas;Realizar a construção de recomendações e planos de ação;Acompanhar a implementação das melhorias acordadas com as áreas;Contribuir para a revisão de processos, procedimentos e controles internos;Apoiar iniciativas relacionadas a riscos, compliance e governança;Organizar informações e evidências de forma clara, garantindo rastreabilidade das análises realizadas.

Requisitos e qualificaçõesExperiência anterior em empresa de auditoria, incluindo Big Four;Vivência com processos financeiros, contábeis, compras, pagamentos ou controles internoFormação superior completa em Ciências Contábeis, Administração, Economia ou áreas correlatas, com preferência para Ciências ContábeisBoa capacidade analítica e facilidade para trabalhar com dados;Excel em nível intermediário ou avançado;Conhecimento de sistemas ERP;Conhecimento em TOTVS Protheus será importante para a posição;Informações adicionaisOferecemos:Salário compatível com o mercadoVale RefeiçãoVale AlimentaçãoVale TransporteAssistência MédicaAssistência OdontológicaSeguro de VidaPLRDesconto em produtos da Editora do Brasil

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