Especialista de Auditoria Interna - Afirmativa para Mulheres
- Sao Paulo
- Finance
- Permanent
- Home
- Full Time
This vacancy has now expired. Please see similar roles below...
Quais serão suas principais entregas?
- Cumprir o Plano Anual de Auditoria;
- Suportar no planejamento do trabalho de auditoria, realizar o trabalho de campo e suportar na preparação do relatório final de auditoria (seu trabalho cuidará do processo de ponta a ponta);
- Fornecer insights e planos de ação a parrtir das auditorias realizadas na região.
Como será o seu dia a dia?
- O Especialista de Auditoria é responsável por executar as revisões de auditoria acordadas no Plano de Auditoria de acordo com a metodologia de Auditoria Interna Global (GIA);
- O Especialista de Auditoria interage com diversos níveis de gestão da organização e realiza entrevistas para planejamento, realização de trabalho de campo, elaboração do rascunho do relatório de auditoria, fornecimento de subsídios para o processo de avaliação de riscos e elaboração do Plano Anual de Auditoria;
- Contribuir com conhecimentos técnicos para realizar o Plano de Auditoria e as iniciativas globais de auditoria interna.
A Serasa Experian é a primeira e a maior Datatech do Brasil. Líder em soluções de inteligência para análise de riscos e oportunidades, com foco nas jornadas de crédito, autenticação e prevenção à fraude. Com tecnologia de ponta, inovação e os melhores talentos, transforma a incerteza do risco na melhor decisão, ajudando pessoas a realizarem seus sonhos e empresas de todos os portes e segmentos a prosperarem.
Temos 22.000 pessoas operando em 32 países e a cada dia estamos investindo em novas tecnologias, profissionais talentosos e inovação para ajudar todos os clientes a maximizarem cada oportunidade. Com sede corporativa em Dublin, Irlanda, a Experian está listada na Bolsa de Valores de Londres (EXPN) e compõe o índice FTSE 100.
O que estamos buscando em você?
- Experiência em Auditoria Interna e externa com foco em Gestão de Negócios, Controles Financeiros;
- Formação superior completa. Pós graduação e MBA serão considerados como diferenciais;
- Desejável Inglês a partir do avançado, principalmente em escrita (Relatórios serão direcionados ao global e realizados em inglês, mesmo localmente).
- Capacidade de trabalhar com autonomia, comunicação, planejamento, pensamento analítico e capacidade de gerenciar vários projetos simultâneos.
Esta é uma posição afirmativa para mulheres, como parte do nosso compromisso com o avanço da equidade de gênero no ambiente de trabalho.
A Serasa Experian investe na liderança feminina e possui a parceria com a TODAS Group. Além disso, aderimos ao Movimento 'Elas Lideram 2030’, e nos unimos à ONU Mulheres para reduzir a desigualdade de gênero até 2030!!
Temos também o grupo Women in Experian que busca melhorar a equidade de gênero para mulheres, criando oportunidades de desenvolvimento, diferentes perspectivas, habilidades, entre outros.
Venha fazer parte dessa transformação!
Experian Careers - Creating a better tomorrow together
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Vagas Tech
Prepare-se para explorar aqui na Serasa Experian uma jornada em tecnologia cheia de descoberta.
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