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INTERNAL CONTROL SPECIALIST

Rio de Janeiro - Rio de Janeiro

Descrição da oferta de emprego

Internal Control Specialist - Be the SOX Coordinator and Coordinates the planning, execution and reporting to HQ of SOX control self-assessments. Coordinates and validates results of SOX Activity Level Controls (ALC) testing campaigns. Creates and maintains end-to-end process documents around internal controls in the affiliate. Supports to improve control processes and procedures. Raises awareness and promotes the culture of Internal Control within the affiliate. Delegation of Authorities (DOA):Ensures that DOA is followed and updated, provides assistance and training when required. Company Management System (CMS):Manages the affiliate?s CMSContributes to the development and update of the affiliates? policies and procedure. Provides support with the administration of policies and procedures through the assistance of the CMS correspondents. Risk Management:Good knowledge of the activities and processes of O&G Exploration and Production. At least 6-8 years of professional experience, preferably in relation with SOX activities, internal and/or external audit, risk management. Good understanding of business and operational processes. Knowledge of applicable regulatory requirements and accounting procedures. Very good practice of Empresa importante Office 365. Personal skillsGood interpersonal relationship and good listening ability. Fluent in Portuguese, strong knowledge in English (speaking and writing) is a must. Some French knowledge is a plus; Enhanced oral and written communication skills at all levels. Used to work under pressure and with sharp deadlines. Strong critical thinking and problem-solving skills, with an attention to detail. Ability to perform multiple tasks against deadlines. Ability to adjust quickly to changes.
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Detalhes da oferta

Empresa
  • Caderno Nacional
Localidade
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 26/12/2024
Data de expiração
  • 26/03/2025
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