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Open nowPosted 78 days ago

Assistente de Compliance e Governança

Gupy (Portal de Vagas)61,497 open roles

Where
Manaus, Amazonas, Brazil
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Hybrid
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Your applicationOpen nowAssistente de Compliance e GovernançaGupy (Portal de Vagas) · Manaus, Amazonas, Brazil
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  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 78 days ago

The posting

Zelar pelo cumprimento do Código de Ética da Bemol e demais políticas da Governança Corporativa, disseminar a cultura de integridade e boas práticas, apoiar ao Conselho de Administração e estruturas de governança, desenvolver controles internos, ações de comunicação e aplicar treinamentos, entre outros. A Bemol é uma empresa de prestação de serviços e comercialização de produtos no varejo, que tem como principal objetivo a busca da satisfação de nossos Clientes, antes, durante e após o processo de vendas, observando o processo de melhoria contínua, legislação externa aplicável, princípios e valores culturais da organização, sendo esses princípios Integridade, Respeito, Economia, Energia e Melhoria Contínua. Responsabilidades e atribuiçõesApoiar as demandas operacionais da Governança Corporativa. Elaborar e acompanhar atos societários da Companhia. Elaborar e manter atualizadas as políticas internas, procedimentos e regulamentos de Compliance e Governança Corporativa. Desenvolver e manter atualizados os controles internos da Governança Corporativa, considerando termos de posse, declarações legais, calendários, livros, dentre outros.  Realizar a integração operacional com as áreas Contábeis, Relações Institucionais e JUCEA/CVM.  Monitorar as iniciativas e demandas do Conselho de Administração e Comitês de Assessoramento.  Supervisionar e acompanhar as agendas e calendário de eventos da Governança Corporativa.  Interagir com diversas áreas da Bemol e partes relacionadas.  Acompanhamento contínuo das boas práticas de mercado de Compliance e Governança, novas leis e regulamentações pertinentes a Bemol e proposições de melhorias e inovação para o avanço das áreas técnicas.  Apoiar na elaboração e execução do plano anual do Programa de Compliance e Integridade.  Requisitos e qualificaçõesHABILIDADES TÉCNICASPacote Office Avançado Conhecimento em Compliance Conhecimento em Governança Conhecimento em Direito Societário Inteligência Artificial e Automação (diferencial)FORMAÇÃO EDUCACIONALFormação Superior em andamento Contabilidade, Administração, Direito ou correlatasInglês Intermediário (diferencial)Informações adicionais Nós da Bemol, respeitamos as individualidades e trabalhamos para promover uma cultura inclusiva, que busca a equidade e valorização das diferenças (ex: Gênero, Religião, PCD, LGBTQ+, Raça e Etnia). Todas as nossas vagas respeitam esse compromisso.

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