Dados da vaga 1278 Internal Control Advisor - Temporary (13763) em PR

Descrição

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

Valorizado

1. Escolaridade Mínima: Ensino Superior