Descrição da Vaga
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.
Local de trabalho: Curitiba, PR Regime de contratação de tipo: Efetivo – CLT Jornada: Período Integral Área e especialização profissional: Contábil, Finanças, Economia - Contabilidade Nível hierárquico: Analista
Esta vaga foi obtida de um site de empregos.
