{"id":17685,"date":"2023-12-27T14:24:10","date_gmt":"2023-12-27T20:24:10","guid":{"rendered":"https:\/\/www.cayebank.bz\/auditor-interno\/"},"modified":"2024-05-20T16:18:17","modified_gmt":"2024-05-20T22:18:17","slug":"auditor-interno","status":"publish","type":"page","link":"https:\/\/www.cayebank.bz\/pt-br\/carreiras\/auditor-interno\/","title":{"rendered":"Auditor interno"},"content":{"rendered":"\t\t
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Auditor interno<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Auditor interno<\/h1>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Descri\u00e7\u00e3o do cargo: <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Para garantir que o Caye International Bank esteja usando os Padr\u00f5es Internacionais de Relat\u00f3rios Financeiros, para criar e gerenciar as informa\u00e7\u00f5es financeiras por meio da an\u00e1lise das demonstra\u00e7\u00f5es financeiras e da avalia\u00e7\u00e3o da efici\u00eancia e confiabilidade <\/span>efici\u00eancia e confiabilidade gerais dos mecanismos de controle; e para garantir a conformidade com as leis aplic\u00e1veis, <\/span>regulamenta\u00e7\u00f5es, pol\u00edticas e procedimentos aplic\u00e1veis exigidos pelos \u00f3rg\u00e3os reguladores.<\/span><\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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As responsabilidades incluem e n\u00e3o se limitam a: <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tDesenvolva um sistema de auditoria interna que detecte e rastreie erros nos dados e otimize os riscos\navalia\u00e7\u00e3o.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tCrie crit\u00e9rios para a inicializa\u00e7\u00e3o de auditorias e analise os dados para obter conclus\u00f5es razo\u00e1veis.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tRealizar auditoria substantiva em relat\u00f3rios financeiros mensais.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tTestar opera\u00e7\u00f5es e fazer recomenda\u00e7\u00f5es para melhorias nos controles financeiros.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tManter um invent\u00e1rio de pol\u00edticas, pr\u00e1ticas e processos de neg\u00f3cios.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tRealize consultas e testes conforme necess\u00e1rio para identificar e resolver vulnerabilidades.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tDesenvolver novos programas de auditoria para garantir controles financeiros adequados.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tFazer recomenda\u00e7\u00f5es para a ger\u00eancia financeira sobre software, pol\u00edticas e acionadores de auditoria.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tCriar e atualizar o plano de auditoria interna.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tRealizar auditorias no Departamento de Conformidade para garantir a consist\u00eancia com as pol\u00edticas de AML\/CFT e com as pol\u00edticas de seguran\u00e7a.\nprocedimentos.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tPreparar relat\u00f3rios trimestrais de auditoria interna para apresenta\u00e7\u00e3o ao comit\u00ea de auditoria.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
  • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tManter-se a par das melhores pr\u00e1ticas e inova\u00e7\u00f5es que afetam a fun\u00e7\u00e3o de auditoria interna.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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    Qualifica\u00e7\u00f5es: <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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    Gradua\u00e7\u00e3o ou bacharelado em neg\u00f3cios\/contabilidade. Experi\u00eancia banc\u00e1ria e conhecimento de AML\/CFT pol\u00edtica e procedimentos. Esse cargo requer um indiv\u00edduo autodidata que exiba um alto n\u00edvel de <\/span>maturidade e responsabilidade.<\/span><\/p>\n

    O sal\u00e1rio ser\u00e1 determinado pela experi\u00eancia e credenciamento do candidato.<\/p>\n

    Envie seu curr\u00edculo para careers@cayebank.bz.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

    Auditor interno Auditor interno Descri\u00e7\u00e3o do cargo: Para garantir que o Caye International Bank esteja usando os Padr\u00f5es Internacionais de Relat\u00f3rios Financeiros, para criar e gerenciar as informa\u00e7\u00f5es financeiras por meio da an\u00e1lise das demonstra\u00e7\u00f5es financeiras e da avalia\u00e7\u00e3o da efici\u00eancia e confiabilidade efici\u00eancia e confiabilidade gerais dos mecanismos de controle; e para garantir a […]<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":17708,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"content-type":"","footnotes":""},"class_list":["post-17685","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.cayebank.bz\/pt-br\/wp-json\/wp\/v2\/pages\/17685","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.cayebank.bz\/pt-br\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.cayebank.bz\/pt-br\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.cayebank.bz\/pt-br\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.cayebank.bz\/pt-br\/wp-json\/wp\/v2\/comments?post=17685"}],"version-history":[{"count":2,"href":"https:\/\/www.cayebank.bz\/pt-br\/wp-json\/wp\/v2\/pages\/17685\/revisions"}],"predecessor-version":[{"id":17709,"href":"https:\/\/www.cayebank.bz\/pt-br\/wp-json\/wp\/v2\/pages\/17685\/revisions\/17709"}],"up":[{"embeddable":true,"href":"https:\/\/www.cayebank.bz\/pt-br\/wp-json\/wp\/v2\/pages\/17708"}],"wp:attachment":[{"href":"https:\/\/www.cayebank.bz\/pt-br\/wp-json\/wp\/v2\/media?parent=17685"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}