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INTERNAL CONTROL SPECIALIST

São Paulo - São Paulo

Descrição da oferta de emprego

Internal Control Specialist - Uma empresa que tem como valor o respeito e que se preocupa com o bem estar de nossos colaboradores. Se faz bem, a gente faz!**Propósito da posição**Entrar na Nestlé significa que você está se juntando à maior empresa de alimentos e bebidas do mundo. Em nosso núcleo, temos um ambiente diverso e inclusivo, com pessoas apaixonadas, movidas pelo propósito de melhorar a qualidade de vida e contribuir para um futuro mais saudável. E procuram a cada dia mais crescer juntas, ter espírito de dono e trabalhar com excelência. Como Especialista de controles internos, você deverá garantir os controle adequados para que a Nespresso atinja um crescimento saudável**O dia a dia. . . **Revisar, testar e propor ajustes nos processos internos da empresa garantindo compliance; Monitorar e contribuir para os planos de ação concernentes aos KPIs de controles internos; Coordenar a preparação de auditoria interna e externa; Coordenar os processos de revisão e atualização das políticas internas na companhia; Responsável pela gestão de procurações e contratos; **O que vai contribuir para o seu sucesso?**Ter curiosidade para entender processos e propor soluções que sejam orientadas à realidade do business; Experiência anterior em controles internos, auditoria ou áreas de análise processual; Conhecimento dos princípios de negócios e melhores práticas para apoiar a sustentabilidade e governança do negócio; Inglês avançado;Desejável conhecimento em matriz e gerenciamento de risco; Atenção aos detalhes;Pragmatismo.
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Detalhes da oferta

Empresa
  • Caderno Nacional
Localidade
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 07/01/2025
Data de expiração
  • 07/04/2025
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