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Pl Internal Control Analyst Job Details | upllimited

upl limitedINDIA

30+ days ago

Job description

Job Title : PL Internal Control Analyst

Job ID : 9307
City : Campinas, So Paulo, Brazil
Department : Accounts
Function : Finance
Employee Type : Permanent Full Time
Seniority Level : Mid-Senior level

Description : Requisitos tcnicos :

Experincia prvia em empresas de auditoria (Big4);

Conhecimento bsico de Contabilidade;

Ingls avanado;

Slido conhecimento de metodologia de gesto de riscos financeiros (foco na Lei Sarbanes Oxley - SOx) : mapeamento de riscos e controles, testes de desenho e efetividade de controles - COSO Framework;

Noes bsicas de mapeamento de processos (desenho de fluxogramas) para a identificao de riscos;

Conhecimento em controle de SoD (Segregao de Funes).

Requisitos comportamentais :

Foco no Cliente

Foco em Resultado

Espirito Colaborativo

Inspirar Confiana

Otimizao de Recursos

Resilincia

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