Internal Control Senior Analyst İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Have you ever imagined to be part of one of the biggest food companies in the world?
Nourish life is our commitment. This is not limited to food production – it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 90,000 employees worldwide. A large team that has a global vision, without leaving aside the local needs.
Each member of our team is important to make BRF one of the largest food companies in the world. We are guided by values that serve as a compass for our work. Ethics in all actions, transparency in our value chain and innovation are non-negotiable points for us.
Come and join us to be part of this food giant!
BRF values and promotes an inclusive and diverse culture. We consider persons with disabilities for all our opportunities.
#WeareBRF
Main objective is to design and implement appropriate controls mechanism to strengthen the operation environment and create synergies integrated with BRF strategic management processes.
- To design and implement key controls for business and IT processes considering BRF Brazil bi-annual materiality allocation
- To create the Risk & Control Matrix of the International Market
- To perform TOD and TOE documentation and control tests based on control frequency
- To get in touch with External audit teams (Local and Global) to coordinate SOx audit works/activities with business areas based on defined reporting deadlines
- To perform Process Map (non-sox) activities for the International Markets
- To perform monthly tests for the International Markets SOx key controls
- To arrange and provide trainings to business areas related to BRF Internal Control requirements
- To support business areas to implement new processes in compliance with global rules and methods
- To manage all communications with Brazil Corporate Policy/Procedure team related to creation of new policies and update of existing policies of the International Markets
- To create daily/weekly communication with BRF Brazil Global Internal Control Team to deliver the requested works and to perform the parallel processes/procedures
REQUIRED EDUCATION & EXPERIENCES
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics of a reputable university
- Advance level of verbal and written English
- Minimum 3 years of working experience in an int’l organization or larger Consultancy / Audit Firm
- Evaluate the adequacy of internal controls over financial reporting (in both design and application), Sarbanes-Oxley (SOX) 404 compliance activities
- Flexibility to Travel
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