Internal Controls Coordinator
CurrentInternal Controls:- Guidelines Management - Policies and SOP - reviews, standardization and implementing new guidelines;- Risk Management and Accruals partnering with accounting - Data collection with business areas related to penalties, liabilities and financial risks. Following up on accruals, probability and regular reporting to headquarters;- LGPD (Brazil GDPR) - Management of the DPO vendor contract, member of the LGPD committee along with the IT department, acting with the DPO in incident, training and action plan management (tool One Trust);- Applying non accounting audits - Testing policies effectiveness, client and vendor contracts compliance, invoicing compliance and document management;- Management of ESG initiatives - obtaining the "Committed Company" Sustainable Rating through the ECOVADIS platform, coordinating creation of policies, targets and KPIs with multiple departments in the company and reporting sustainability initiatives.