The area ''ACIM Internal Controls'' is responsible for mapping and evaluating processes, as well as recommending and implementing effective internal controls for necessary support to safeguard assets, detect and prevent errors or fraud, and ensure comply with JSoX regulations. All these activities are designed, aligned, and implemented in collaboration with the departments where the controls are enacted.
**Responsabilidades e atribuições**
The Internal Control ACIM Analyst supports the Nidec ACIM's goals by being responsible for mainly Brazil and the Corporate area, and will be in cooperation with colleagues from other ACIM plants.
- Support the monitoring of the company's key and critical processes, verifying, through their periodic reviews such as self-assessment of controls and access review, if the controls practiced by the areas meet the process control needs;
- Support to evaluate and optimizes process design from the point of view of internal controls, and actively p...