Gerente | GRCF – Governança, Riscos, Compliance e Finanças | Belo Horizonte
Core
Managing consulting projects related to Governance, Risks, Compliance, Internal Controls, Audit, and Processes for clients, ensuring technical quality and delivery compliance.
Role type
Senior Manager, GRC & Internal Audit Consulting
Builds
Risk assessments, control matrices, process maps, SOX compliance reports, and executive business diagnoses for corporate clients.
Domain
Professional Services / Audit & Risk Consulting
Deliverable
client delivery
Required skills
Project management, risk assessment, internal controls testing, SOX compliance, process mapping, GAP analysis, team leadership, financial project management, client relationship management, business development, executive reporting
Preferred skills
MBA in GRC/Audit, advanced English, external audit experience, commercial market exposure
Technologies
Risk matrices, GAP analysis tools, SOX frameworks
Responsibilities
Lead business process evaluations to identify risks and control gaps; supervise internal control design and effectiveness tests; manage project teams and administrative/financial aspects; develop executive reports and recommendations; identify new business opportunities; interact with international teams and client leadership.
Seniority
Senior, hands-on IC with team leadership
