Analista de Riscos e Controles Internos

Descrição do trabalho

Auto req ID: 205246BR

Job Description

Job Description:

The Risk and Internal Control analyst with deep knowledge internal controls, auditing practices, as well as expertise in risk management and compliance. Also need to have a good relationship with business areas.


Drive auditing processes and walkthroughs at Foods/Beverages segments.
Ensure that financial, operations and compliance controls are met GCS standards and without design errors.
Ensure Control tasks and deadline accomplishments in each quarter.
Ensure Field Audit tasks and deadline accomplishments in each quarter.
Provide information as knowledge multiplier of GCS portal tool.
Support Risk and Internal Control manager and Field Audit manager on risk assessment processes in order to identify internal control gaps and redesign process opportunities.
Review policies and procedures and monitor expiration date in order to guarantee deadline set.
Support Risk and Internal Control manager in Internal and External audits providing the correct information and issues tracking.
Support Risk and Internal Control manager in reports, presentations and communications to the Business, CoE Latam and Control leadership.
Execute a plan and oversee the auditing process..
Perform effective risk and control assessments, present audit findings and find ways to increase compliance and efficiency.
Perform data analytics to identify issues and support areas for improvement changes.
Analyze and investigate policies and procedures violations (Speak Up) and submit to legal area in acordande deadline set.
Perform independent internal control tests, review business processes in place and analyze risks in new processes to ensure that they are in compliance with the policies, procedures, Legislation and GCS standards. Propose processes improvement and controls redesign, if necessary.
Assist Risk and internal Control Manager in Internal and External Audits attendance, carry out audit points follow-up with the business owner montly and review the remediation plan to ensure that cover the issue.
Help to senior analyst to manage the quarterly testing report in GCS portal tool;
Analyze and review policies and procedures updated by bussiness owner (on demand) and prepare/report expiration date status to the business leadership regularly.

“The company reserves the right to modify job requirements, skills and specifications according to its needs.”

#LI-BRASIL

Qualifications/Requirements

Job Description:

Previous experience as an auditor/consult/IT or investigation
Data analytics skills
Dominion in MS Office
Knowledge on COSO methodology
Bachelor in Accounting, Business Management or related degree
Fraud investigation skills

Differentiating Competencies Required:

Team player with excellent interpersonal relationships with peers, co-workers and managers from other countries and cultures
Self-motivated, ability to effectively manage time and to meet agreed upon objectives autonomously
Ability to work under pressure with a results focus and to persuade others when necessary
Excellent level of assertive communication both orally and written
Flexible and proactive when facing change
Service orientation;
Strong analytic capabilities
Advanced in English
Intermediate Spanish

“The company reserves the right to modify job requirements, skills and specifications according to its needs.”

#LI-BRASIL

Relocation Eligible: Não Aplicável (N/A)
Job Type: Regular