Vaga: Vaga de Auditor em Sao Paulo/SP - home office
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Cargo/Função: Auditor
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Localização: Sao Paulo / SP
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Salário: a combinar
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Empresa: Confidencial O que é isso?
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Home Office
Descrição Geral
Empresa localizada na cidade de São Paulo/SP do ramo Contabilidade, contrata Auditor.
Atribuições
Descriçãodescrição:joyson safety systems, a leading automotive safety company, is seeking a talented internal auditor to join our global team, based in brazil jundiaí/são are a global leader in the design, development and manufacture of critical safety systems and components for the automotive and non-Automotive markets. We are committed to bringing life-Saving technology around the world. Our company is headquartered in auburn hills, michigan, usa, with a global network of more than 43,000 employees in 25 team is passionate about the automotive industry, focused on delivering quality and innovation for the duties: Conduct audits with the global internal audit team in accordance with institute of internal auditing (iia) standards and participate in a variety of business financial and operational auditso participate in planning and scoping of internal audits. Develop and refine applicable internal audit programs as necessary and appropriateo conduct business interviews and document key business process control points in narratives and flow charts.O support communication, such as conducting meetings and interviews with the audit client, operational management, external auditors, and other stakeholderso perform audit fieldwork (operations, compliance, regulatory, finance, c-Sox audits, etc.)o prepare written audit reports with observations and recommendationso conducting closing meetings to obtain management buy-In on findings and recommended action plans Perform design and operational effectiveness testing of the companys internal controls over financial reporting Follow-Up on corrective actions taken by operating management related to audits and self-Assessment findings. Support internal audit strategic initiatives including but not limited to the quality assurance improvement program (qaip), and drafting internal audit policies and procedures Support ia leadership team in preparing high impact, high quality presentations Other duties as assignedrequired skills: Exc
Tipo de Vínculo
Efetivo - Home Office.
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