🕒 yesterday
The Crédito e Cobrança Specialist will conduct complex credit analyses, evaluate financial structures, and develop credit policies to mitigate financial risks.
ANALISTA CONTROLES INTERNOS Il
📅 Jun 23
Internal ControlsRisk ManagementAuditingCOSO Framework
📜 Description
- Test controls through population definition, random selection, evidence analysis, and execution of testing steps
- Evaluate the design and effectiveness of internal controls
- Map risks and controls within the organization
- Utilize solid knowledge of the COSO framework and RCSA
- Familiarity with GRC tools like Archer or Open Pages is desirable
🛠️ Requirements
- Bachelor's degree in Administration, Accounting, Economics, Human Resources, Marketing, or similar fields
- Preferred: Postgraduate degree or MBA in Risk Management, Auditing, or Compliance
- Experience with internal or external auditing
Full job description
- Testes de controles (definição da população e seleção randômica, análise das evidências e definição e execução dos passos do teste)
- Avaliação do desenho e efetividade de controles
- Mapeamento de Riscos e Controles
- Sólido conhecimento no framework COSO e RCSA (Risk and Control Self Assessment)
- Excel intermediário/avançado
Responsibilities
Experiência com:
- Controles internos
- Auditoria interna ou externa
- Gestão de riscos
- Experiência prévia em empresas de médio / grande porte
- Vivência em transformação de controles / automação
- Conhecimento em processos financeiros e desenho de produtos
- Desejavel experiência com ferramentas de GRC, como Archer, Open Pages ou similares
Requirements
Formação:
- Graduação em: Administração, Ciências Contábeis, Economia, Recursos Humanos, Marketing ou similares
- Desejável: Pós-graduação ou MBA em Gestão de Riscos, Auditoria ou Compliance
- Certificações em Controles, Riscos ou Auditoria é um diferencial
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