Audit and Compliance Management

evermontebr agribusiness

evermontebr agribusiness

evermontebr agribusiness

gerencia de auditória e compliance agronegocio

Job description

Dedicated to sustainable advancement and innovation in agribusiness, our client is recognized for its commitment to the excellence of its products and compliance with international standards. In a scenario of expanding its operations and strengthening its corporate governance, a new Internal Audit and Compliance Management is being sought to strengthen its risk management and compliance practices.

As an Internal Audit and Compliance Manager, you will be responsible for leading and improving audit processes, risk management and analysis of internal procedures. Its objective will be to ensure the integrity of operations, aligning them with the best market practices and ensuring compliance with regulatory standards in the segment.

Main responsibilities:
  • Develop and implement internal audit and compliance policies and procedures;
  • Conduct regular internal audits to assess the effectiveness of internal controls and identify areas for improvement;
  • Assess and monitor operational risks, proposing appropriate mitigating measures;
  • Ensure compliance with national and international regulations and legislation applicable to agribusiness;
  • Carry out process and procedure analyses, recommending optimizations to increase efficiency and reduce risks;
  • Provide guidance and ongoing training on compliance and corporate governance to staff;
  • Report results of audits and risk assessments directly to the Chairman of the Board, suggesting corrective actions and improvements.
Requirements:
  • Proven experience in internal auditing and compliance, preferably in the agribusiness sector;
  • Solid knowledge in risk management;
  • Ability to develop and implement compliance and governance policies and procedures;
  • Availability to live in Porto Alegre with a high volume of travel.

Recent Jobs:

Evermonte is part of the Evermonte Executive Search group. Executive recruitment and selection group with recognized experience in the national market. Evermonte is structured with the best digital practices to meet the most complex projects in the Brazilian territory, carrying out the recruitment and selection of professionals for C-Level and Top Management.

Through this form, I authorize EVERMONTE – RECRUTAMENTO EXECUTIVO LTDA with registration in the National Register of Legal Entities (CNPJ / MF) No. 31.590.610 / 0001-16, headquartered in Porto Alegre / RS, telephone (51) 3533-8460 and e-mail dpo@evermonte.com – in accordance with the General Law for the Protection of Personal Data – ‚ÄúLGPD‚ÄĚ (Law n¬ļ 13.709 / 18), to make decisions regarding the treatment of my personal data, now informed in this register, for operations collection, classification, use, access, reproduction, transmission, processing, archiving, storage, disposal, evaluation or control of information, modification, communication, transfer, dissemination or extraction.

EVERMONTE is also authorized to share my personal data, now informed, with other data processing agents, if necessary for the purposes listed in this term, subject to the principles and guarantees established by Law No. 13.709 / 18.

I am aware of my right to obtain from EVERMONTE, in relation to the data I now inform, at any time and upon request: I Рconfirmation of the existence of treatment; II Рaccess to data; III Рcorrection of incomplete, inaccurate or outdated data; IV Рanonymization, blocking or elimination of unnecessary, excessive or treated data that does not comply with the provisions of Law No. 13.709 / 18; V Рelimination of personal data treated with my consent, except in the cases provided for in art. 16 of Law No. 13,709 / 18; VI Рinformation from public and private entities with which EVERMONTE shared the use of data; VII Рinformation on the possibility of not providing consent and on the consequences of the refusal; VIII Рrevocation of consent, under the terms of § 5 of art. 8 of Law No. 13,709 / 18. The request can be sent by simple e-mail to the address dpo@evermonte.com.

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