In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * Assist the with the audit findings remediation follow-up process * Support to group-wide projects, e.g ERP implementation controls & testings, IT ISO 27001 certification process, providing guidance on the development of policies and procedures * Master degree in Finance, Economy, Commercial Engineer, Business Administration * Analytical, process minded, critical mindset, attention to details
more