Edge UOL

Auditor

• Plan, execute and report internal audits of financial, accounting, operational and technology processes.
• Assess compliance with internal policies, accounting standards, laws, regulations and applicable regulatory requirements.
• Evaluate the effectiveness of internal controls, identifying risks, vulnerabilities and opportunities for improvement.
• Prepare audit reports with recommendations to mitigate risks and strengthen internal controls.
• Monitor implementation of action plans and validate the effectiveness of corrective actions.
• Support external audits and regulatory inspections by providing evidence and following up on findings.
• Contribute to continuous improvement of processes, internal controls and corporate governance.
• Advise company departments on matters related to internal audit, internal controls and risk management.

Internal Auditor, Senior

System Administrator

• Perform proactive monitoring of critical environments, identifying and managing events and incidents;
• Ensure compliance with established SLAs for ticket response and resolution;
• Perform initial incident analysis, executing mapped workaround routines and/or contacting responsible teams when necessary;
• Monitor and track the performance, availability and capacity of environments;
• Maintain and update escalation matrices and contact lists for technical teams, managers, vendors and partners, ensuring correct notification of responsible parties during incidents, outages and war rooms;
• Lead and participate in war rooms, recording evidence and relevant information for later analysis;
• Prepare minutes, reports and documentation related to critical and emergency incidents;
• Create rooms for root cause analysis (RCA) activities and Post Mortem processes;
• Open, follow up and escalate tickets with vendors and manufacturers;
• Act in emergency and critical situations to restore services within agreed service levels;
• Identify opportunities for continuous improvement in monitoring and operations.

Trainee Systems Administrator

Analyst

• Escriturar notas fiscais de serviços, notas de débito/crédito, Cte´s, entre outras no SAP (MIGO/MIRO).
• Faturar/emitir de notas fiscais de venda de ativo imobilizado, operações de remessa/transferência.
• Avaliar e atender as requisições dos clientes internos e externos referentes a assuntos de recebimento fiscal.
• Atuar no processo de fechamento contábil mensal e anual.
• Promover a qualidade da informação, seus prazos, procedimentos e políticas estabelecidas pela firma.
• Atuar na aplicação das legislações fiscais em todos os níveis.
• Atender e suportar os trabalhos das auditorias externas, consultorias e clientes internos.
• Organizar e manter a documentação fiscal, como notas fiscais, recibos, em conformidade com as exigências legais e das políticas fiscais da empresa.

Analista Fiscal – Junior

• Map, document, and update business processes and procedures.
• Serve as a point of contact to provide guidance and disseminate knowledge about business processes.
• Develop and deliver training related to the area's processes.
• Lead meetings to identify and implement process improvements.
• Participate in internal and external audits, supporting ISO 9001, ISO 20000, and ISO 27001 certifications.
• Gather and document requirements for implementing system improvements in Microsoft Dynamics CRM.
• Drive prioritization of requests with partner teams and monitor improvement initiatives related to business processes.

Junior Process Analyst

• Perform account analysis and reconciliations, ensuring compliance with applicable legislation for accurate results.
• Lead balance conversions and eliminations of intercompany transactions.
• Identify and resolve accounting inconsistencies in coordination with the team.
• Actively participate in accounting close processes (monthly, quarterly, and annual), ensuring the accuracy of reported information.
• Support the development of mid-level and junior analysts.
• Collaborate with partner areas (FP&A, Controllership, and Operations) to align and consolidate financial information.
• Contribute to the preparation of financial statements and explanatory notes.
• Assist in the preparation of management reports and financial analyses.
• Propose continuous improvements focused on shortening close timelines and automating processes.
• Support internal and external audits.

Senior Accounting Analyst

• Realizar a gestão de contratos, incluindo organização, centralização de documentos e condução do fluxo de assinaturas junto às áreas internas e clientes.
• Atuar em processos comerciais e de pós-vendas, acompanhando oportunidades e utilizando ferramentas como CRM Dynamics e Espaider.
• Apoiar processos jurídicos, interagindo com advogados para elaboração, revisão e validação de minutas contratuais, como NDA, contratos e parcerias.
• Participar de RFPs e RFIs, realizando levantamento documental, interação com áreas internas e cadastro em plataformas de clientes.
• Elaborar relatórios, apresentações executivas e books para clientes estratégicos.
• Realizar gestão de cadastros e documentação, incluindo cadastro da empresa como fornecedora e organização de arquivos e documentos.
• Apoiar o relacionamento entre áreas internas e clientes, garantindo alinhamento e agilidade nas demandas.

Internal Auditor, Senior

Trainee Systems Administrator

Analista Fiscal – Junior

Junior Process Analyst

Senior Accounting Analyst

Analista de BackOffice Jr., Temporária