Sr Internal Audit

Detalhes da Vaga

Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution.

**Your Impact**
- Lead and execute various audit engagements, including operational, financial, and compliance audits.
- Foster partnerships with controllers and process owners to ensure adherence to SOX Section 404.
- Lead the audit lifecycle, from planning to reporting, ensuring thorough coverage and insightful recommendations.
- Contribute to the internal audit team's strategic planning and crafting of comprehensive audit programs.
- Identify risks and control gaps, and develop strategic actions to enhance business processes and controls.
- Facilitate audit recommendation implementation, collaborating with departments for effective integration into business practices.

**Your Experience and Qualifications**
- Graduated in Data Science, Business Administration, Finance, Accounting, Economics, Engineering, Mathematics and other relative areas;
- Fluent English;
- Knowledge in SOX, LGPD and laws;
- Experience with administration and engineering process audits, development workplans, execution and followups with areas, reports and results presentations.

**Your Benefits**
- Health Plan;
- Dental Care;
- Private Pension Plan;
- Meals;
- Food Vouchers;
- Transportation;
- Optical voucher;
- Life Insurance;
- Annual Incentive Plan.

**Your Workplace**

Canoas/RS.

We value inclusion and recognize the innovation a diverse workforce delivers to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives.


Salário Nominal: A acordar

Fonte: Whatjobs_Ppc

Função de trabalho:

Requisitos

Efetivo - Técnico Contábil

EMPRESA ATUA NO RAMO DE CONTABILIDADE DESDE 2012. SELECIONA: TÉCNICO CONTÁBIL ATIVIDADES: Realizar os lançamentos contábeis SALÁRIO: R$ 2.500,00 HORÁRIO: De ...


Integrar - Rs - Rio Grande do Sul

Publicado a day ago

Contador (A) – Centro – Porto Alegre – Rs

Atribuições: Escritório Contábil seleciona profissional para abrir frente na área contábil. Perfil empreendedor Comunicativo Pro ativo Desenvoltura. A Combin...


Buscar Vagas | Empregos E Consultoria Brasil - Rio Grande do Sul

Publicado a day ago

Assistente Contábil – Canoas – Rs

Escrituração e conferencia fiscal, apuração de tributos (municipal, estadual e federal), para empresas do Simples Nacional, Lucro Presumido e Lucro Real. Env...


Buscar Vagas | Empregos E Consultoria Brasil - Rio Grande do Sul

Publicado a day ago

Pompéia | Auxiliar De Loja | Santa Rosa/Rs

Responsável por manter a loja apta a receber clientes, suprindo setores com produtos, mantendo-os organizados desde o recebimento no estoque até o processo f...


Lojas Pompéia - Rio Grande do Sul

Publicado a day ago

Built at: 2024-11-15T00:37:24.670Z