Graduate Analyst applying analytical skills to solve client problems at Aurora. Training in energy markets and involvement in live client projects in Sydney.
About the role
- Analista de Controles Internos plt na Raízen, atuando em riscos e controles corporativos. Contribuindo para o ambiente de controle e remediação de deficiências.
Responsibilities
- Support corporate areas in the design and management of risks and controls, contributing to the improvement of the control environment and remediation of deficiencies;
- Ensure compliance with the corporate controls agenda, including Risk Matrix, Governance Committee, Delegation of Authority Manual, Internal Controls (SOX) and Key Performance Indicators (KPIs);
- Support the business in preparing the operational risk matrix and control plans, ensuring engagement from all relevant stakeholders;
- Act proactively to assess potential deviations from policies, procedures or processes reported by the business, partner areas or identified through continuous monitoring, and implement necessary corrective actions;
- Review policies and procedures to ensure alignment with best practices;
- Create and monitor metrics, driving corrections and improvements in processes;
- Manage action plans, ensuring full adherence to defined deadlines and objectives;
- Contribute to the strategic review of internal controls methodologies and templates.
Requirements
- Knowledge of SOX, mandatory.
- Dynamic, with ease in building partnerships across business areas;
- Experience in internal controls, internal audit, process and risk management, or investigations/fraud.
- MS Office (Excel, PowerPoint, Visio) and Power BI.
- Bachelor’s degree — any field, provided the required experience.
- Nice to have:
- Advanced English;
- Experience with risk indicators and Power BI.
Benefits
- Not specified.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Summer Technology Analyst developing scalable software solutions in agile environment at Citi. Collaborating with diverse teams and engaging in global banking projects.
Senior Analyst conducting corporate credit analysis at S&P Global Ratings. Evaluate corporate creditworthiness and influence rating decisions in Business Services sector.
Senior Analyst conducting credit analysis for corporate entities at S&P Global. Collaborating with stakeholders to influence credit rating decisions and market transparency.
Intern supporting bidding optimization and market design change implementation at PG&E. Collaborating on energy market modeling and providing technical input on commercial strategy in a hybrid role.
Senior Customer Experience Analyst improving client service and ensuring SLA compliance at GOL Linhas Aéreas. Implementing efficient processes for better collaboration with clients and suppliers.
Role of Analyst Assurance Expert Guidewire ensuring quality solutions in GFT France. Join a team focusing on Guidewire solutions for insurance clients in a hybrid work environment.
Business Analyst role in IT and business transformation projects at GFT. Collaborating with teams to analyze and formalize business needs, contributing to the insurance sector.
Business Analyst specializing in insurance, managing requirements and ensuring solution coherence for digital transformation projects at GFT France in a hybrid work environment.
Project Controls Analyst at Black & Veatch overseeing cost management and scheduling processes. Engaging in project controls under general supervision across various sectors like Energy and Environment.