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Open nowPosted 23 days ago

Analista de Controles Internos SR

Gupy (Portal de Vagas)74,621 open roles

Where
Itajaí, Santa Catarina, Brazil
Work mode
On site
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Your applicationOpen nowAnalista de Controles Internos SRGupy (Portal de Vagas) · Itajaí, Santa Catarina, 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 23 days ago

The posting

🚀 Seu próximo desafio pode começar aqui! No Grupo KMR, somos movidos por pessoas, desafios e pela vontade de fazer acontecer. Acreditamos no desenvolvimento, na colaboração e na construção de resultados que fazem a diferença. Por isso, estamos sempre em busca de novos talentos para fazer parte do nosso time. Se você quer crescer, aprender e colocar seu potencial em movimento, talvez essa seja a oportunidade que estava procurando. Confira a vaga e venha fazer parte do Grupo KMR! 🧡

Responsabilidades e atribuiçõesCoordenar avaliações de riscos corporativos e programas de controles internos.Liderar projetos de melhoria de processos, governança e compliance.Desenvolver metodologias de gestão de riscos e controles.Avaliar impactos regulatórios e propor adequações de processos.Elaborar relatórios executivos para Diretoria, Comitês e Conselho.Conduzir investigações de desvios de controles e análise de causas raiz.Atuar como referência técnica para auditorias internas e externas.Apoiar a definição de políticas corporativas e estruturas de governança.Treinar e desenvolver analistas e usuários-chave das áreas de negócio.Requisitos e qualificaçõesConhecimento em: Framework COSO.Gestão de riscos corporativos (ERM).Governança Corporativa.Compliance e controles regulatórios.Auditoria interna e gestão de planos de ação.Metodologias de auditoria externa de demonstrações financeiras e certificações normativasFormação:  Graduação completa em Administração, Ciências Contábeis, Economia ou áreas correlatas.

Desejável: 

Pós-graduação Completa.

Informações adicionaisHorário de Trabalho: 08:00 ás 18:00 (Segunda-feira à quinta-feira) e 08:00 ás 16:45 (Sexta-feira)Nossos Benefícios 🧡Assistência Médica – Seguros Unimed  🩺

Assistência Odontológica – Uniodonto 🦷Vale Alimentação  ⭐

Vale Refeição  🍽️

Auxílio Mobilidade ⛽Micro Market (OKEO) - Mercadinho interno  ⭐

Seguro de Vida ❤️‍🩹Moodar (Atendimento Psicológico Online)Programa de Auxílio Educação  🧑‍🎓

Curso de Inglês Business -  (In Company) 📕

Day Off de Aniversário  🎉

PPR Anual  💵

Total Pass  🏋️

Frutas: Todos os dias🍇Programa Gestante  🤰

Sessões de Quiropraxia (In Company) 🧑‍⚕️

Parceria com o Club SESC  ⭐

Estrutura física diferenciada: sala do sono, sala de quiropraxia, sala de descompressão, área play e arquibancada

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

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