Descrição
- Área e especialização profissional: Auditoria - Auditoria Externa
- Nível hierárquico: Analista
- Local de trabalho: Curitiba, PR
- Regime de contratação de tipo Temporário
- Jornada Período Integral
- Modelo de Trabalho: Híbrido
- Requisitos:
- • Bachelor of Accounting, Business Administration or Economics.
- • Internal Control and/ or Internal/External Auditing background;
- • COSO Framework knowledge;
- • Experience on control assessment or audit in industry segment;
- • Advanced/Fluent in English and Portuguese;
- • Availability for eventual business travels;
- • Spanish is a plus;
- • Power BI knowledge is a plus.
- Atividades:
- • Perform control assessments, tests and walk-throughs ensuring that key controls are operating effectively, based on examination of evidences;
- • Map processes, controls, risks and activities in South America Region based on Volvo Internal Control Standards;
- • Propose new process designs to remediate issues and/or to improve the control effectiveness/efficiency;
- • Provide support and follow-up the annual Control Self-Assessment program in SAP system;
- • Be a point of contact for questions related to the Volvo Group authorization framework (policies and directives);
- • Provide clarification and guidance as needed to ensure rules are applied in a standardized way;
- • Be a knowledge base for internal control initiatives, questions or concerns, and act as a speaking partner with different business areas and departments;
- • Network within the Global Internal Control organization to learn and implement best internal control practices;
- • Provide internal control trainings to control owners, ensuring the understanding of transactional level controls;
- • Follow-up the remediation plans to treat internal control issues;
- • Develop data analytics reports, tools and analysis in Power BI to improve control testing.
Valorizado
- Escolaridade Mínima: Ensino Superior
3 Candidatos se inscreveram a esta vaga