KPMG

Gerente - GRCF - Governança, Riscos, Compliance e Finanças

KPMG

What You'll Do

Manage consulting projects related to Governance, Risks, Compliance, Internal Controls, Auditing, and Processes, ensuring technical quality and delivery compliance. Lead evaluations of clients' business processes, identifying risks, controls, weaknesses, and improvement opportunities. Supervise internal control tests, reviewing results and recommendations.

What We're Looking For

Bachelor's degree in Accounting, Administration, Economics, Statistics, Engineering, or related fields. Advanced to fluent English proficiency. Solid professional experience in consulting, internal and/or external auditing, internal controls, risk management, compliance, or related areas. Relevant experience in process mapping and risk identification.

What We Offer

The company offers the latest technologies and is one of the largest service providers globally. Employees are recognized as market leaders.

Additional Information

Experience Level

Senior

Job Language

Portuguese

Employment Type

Full-time

Work Mode

Hybrid