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Contabilizei

Cultura e Desenvolvimento = Construímos Juntos e Juntas Acreditando que o sucesso de pessoas empreendedoras é o nosso sucesso, Guardiões e Guardiãs de nossa cultura constroem todos os dias o melhor lugar para se trabalhar. Crescendo com a Contabilizei e contando suas próprias histórias! Buscar ser 1% melhor todos os dias é um valor importante no foguete. Um dos pilares para o encorajamento ao protagonismo dos nossos Guardiões e Guardiãs é feito através do Ciclo de Performance, com possibilidades de Carreira em Y, Cultura de Feedback (1:1) e ferramentas que ajudam entender oportunidades de desenvolvimento e evolução constante de nossos valores. É importante que saiba, você pode ser quem é! Estamos conscientizando e construindo um ambiente psicologicamente seguro com iniciativas de Diversidade e Inclusão. Somos verdadeiros(as) e acreditamos que essa seja uma responsabilidade de todos os Guardiões e Guardiãs! Todas as nossas oportunidades estão abertas para pessoas diversas em identidade de gênero, cor e etnia, orientação sexual, origem, pessoas com deficiência (PcD), e todas as interseccionalidades possíveis.

Regulatory Specialist

Location

Brazil

Posted

16 hours ago

Salary

0

Seniority

Mid Level

No structured requirement data.

Job Description

Regulatory Specialist

Contabilizei

Role Description A sua missão: - Diagnosticar e monitorar adequação e eficácia dos controles internos, procedimentos, leis, normas e regulamentos para a salvaguarda de ativos e passivos, além da compatibilidade das operações mediante os objetivos, planos e meios de execução estabelecidos. Como será o seu dia a dia: - Monitorar diariamente as alterações das legislações de seu foco de atuação, interpretando e assegurando comunicação de forma ágil e clara para as áreas operacionais os impactos nos negócios dos nossos clientes; - Participar no atendimento tempestivo de fiscalizações de Clientes nos âmbitos estadual e municipal, na esfera administrativa, prestando esclarecimentos e disponibilizando documentos suportes; - Desenvolver controles das alterações de legislações tributárias e comunicações realizadas internamente, e reportes mensais dos indicadores (KPIs) correlatos; - Garantir mapeamento dos processos das áreas operacionais, e com apoio da Auditoria Interna, estabelecer planos de ações, desenvolvendo melhorias e/ou adequação de políticas, procedimentos e fluxogramas; - Monitorar as decisões legislativas, projetos de leis e teses relativas à seu foco de atuação, diagnosticando tendências, a partir do mapeamento de riscos e oportunidades e discussões em Comitês Técnicos Internos; - Desenvolver ferramentas, sistemas, processos, políticas, além de recomendar práticas e estratégias da companhia; - Analisar tecnicamente e de acordo com as legislações vigentes, novos produtos e/ou operações propostas pelas áreas de negócios, de alta complexidade, sugerindo adequações para que sejam comercialmente viáveis e realizadas em linha com a legislação vigente. Qualifications - Direito (com OAB Ativa), Ciências Contábeis (com CRC Ativo) preferencialmente; - Conhecimentos sólidos de normas contábeis de empresas do Simples Nacional, Lucro Presumido e Lucro Real; - Experiência ampla no apoio e atendimento de fiscalizações e auditorias; - Conhecimentos aprofundados de apurações fiscais, obrigações fiscais e legislação societária; - Sólida experiência em Consultoria Tributária. Benefits - Plano de Saúde; - Plano Dental; - Psicoterapia Online; - TotalPass; - Seguro de Vida; - Vale Alimentação e Vale Refeição (VA/VR); - Parcerias de Desconto (Universidade e Escolas de Idiomas); - Despreocupe-se - Seguros Diversos; - No dress code.

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