Visão geral do cargo:
**Job Purpose**
Plan, schedule, coordinate and report global and regional internal audit reviews, to identify areas of opportunity for improvement of the internal controls environment and follow-up on the implementation of action plans to address the disclosed weaknesses. The impact to the business is to ensure that the inherent operational / financial risks of the audited areas are mitigated to the maximum acceptable level under a cost effective perspective.
Conduct, in alignment with Corporate Finance, the NSA SOX (Sarbanes
- Oxley) review to identify the key risks embedded in all processes that support the accuracy of the composition of NSA Financial Statements and determine the need / propose new controls designs and/or controls improvements to adequately mitigate them. This activity is key for obtaining the SOX Certification from NSA independent auditors, a requirement from ABG.
**Job Context & Major Challenges**:
- Conduct a variety of audits, business process reviews and operational business process analysis with an emphasis on operations and activities in Novelis South America but also comprising other Regions;
- Assess risk to determine appropriate audit objectives, scope and procedures;
- Identify and classify potential business risks, operational inefficiencies and significant internal control weaknesses
- Write clear, concise audit issues, reports and other deliverables;
- Demonstrate a deep understanding of financial accounting concepts and controls, project management controls, as well as general computer controls;
- Participate on cross functional teams on business process change projects and system implementation projects as required;
- Effectively use audit tools.
Responsabilidades e qualificaÃ-ões:
**Education**:
- Higher Education Degree: Business Administration, Engineering,among other related areas;
- Advanced English.
**Experience**:
- Experience in the position.
Perfil da localizaÃ-ão:
- O escritório regional da Novelis na América do Sul está localizado em São Paulo Brasil e emprega aproximadamente 100 pessoas. A Novelis South America produz chapas de alumínio de alto desempenho para o mercado de latas de bebidas juntamente com produtos industriais e laminados leves. A região possui duas plantas uma das quais inclui uma instalação integrada de reciclagem e vários centros de coleta de sucata. A Novelis está comprometida com a comunidade por meio de seu apoio contínuo a projetos ambientais e educacionais além de atividades voluntárias com várias organizações locais.