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Senior Risk and Internal Controls Analyst

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Job Summary: Professional with experience in risk and internal controls, COSO, ISO 31000 frameworks, and RCSA methodology to operate in a dynamic environment. Key Highlights: 1. Experience in risk and internal controls 2. Knowledge of COSO, ISO 31000, and RCSA frameworks 3. Ability to work in a dynamic and evolving environment **Description: Apply quickly via email:** **Requirements and qualifications:** Bachelor's degree completed in Business Administration, Economics, Accounting, Engineering, or related fields Experience in day-to-day activities of risk and internal controls; Knowledge of COSO, ISO 31\.000 frameworks, and Risk \& Control Self Assessment (RCSA) methodology; Ability to work in a dynamic and rapidly evolving environment; Excellent communication and interpersonal skills; Strong proficiency in Excel and PowerPoint **Benefits:** Daycare assistance, Bonus for achieving targets, Dental care, Health insurance, Meal allowance, Payroll-deductible loan, Gympass, Newborn kit, Maternity leave \- 180 days, Profit sharing, PLR, On-site cafeteria, Life insurance, Transportation allowance **Working hours:** Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 12:00 PM **Knowledge:** **Education:** Bachelor's degree \- administration, engineering, accounting \- completed 2512220202491878725

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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