{"id":32619,"date":"2026-09-05T07:08:54","date_gmt":"2026-09-05T07:08:54","guid":{"rendered":"https:\/\/wizandroidmz.com\/emprego\/?p=32619"},"modified":"2026-09-05T07:08:54","modified_gmt":"2026-09-05T07:08:54","slug":"vaga-tecnico-de-controlo-interno-e-apoio-societario","status":"publish","type":"post","link":"https:\/\/wizandroidmz.com\/emprego\/vaga-tecnico-de-controlo-interno-e-apoio-societario\/","title":{"rendered":"Vaga &#8211; T\u00e9cnico de Controlo Interno e Apoio Societ\u00e1rio"},"content":{"rendered":"<p class=\"PDq2pG_selectionAnchorContainer\" data-start=\"1023\" data-end=\"1071\">T\u00c9CNICO DE CONTROLO INTERNO E APOIO SOCIET\u00c1RIO<\/p>\n<p data-start=\"1073\" data-end=\"1158\">DEPARTAMENTO: ADMINISTRA\u00c7\u00c3O<br data-start=\"1100\" data-end=\"1103\" \/>REPORTE: DIRECTORES<br data-start=\"1122\" data-end=\"1125\" \/>LOCAL: MATOLA, MAPUTO, MO\u00c7AMBIQUE<\/p>\n<p data-start=\"1160\" data-end=\"1188\">PRINCIPAIS RESPONSABILIDADES<\/p>\n<ul data-start=\"1190\" data-end=\"1672\">\n<li data-section-id=\"fnyajq\" data-start=\"1190\" data-end=\"1246\">Elaborar e executar o Plano Anual de Controlo Interno.<\/li>\n<li data-section-id=\"1dmwrue\" data-start=\"1247\" data-end=\"1306\">Realizar testes de ader\u00eancia e efectividade de controles.<\/li>\n<li data-section-id=\"m8uw16\" data-start=\"1307\" data-end=\"1360\">Auditar pol\u00edticas, documentos legais e financeiros.<\/li>\n<li data-section-id=\"1vxp3fu\" data-start=\"1361\" data-end=\"1414\">Conduzir verifica\u00e7\u00f5es de compliance e regulamentos.<\/li>\n<li data-section-id=\"1hae3z2\" data-start=\"1415\" data-end=\"1469\">Aplicar an\u00e1lise de dados para identificar anomalias.<\/li>\n<li data-section-id=\"rvw162\" data-start=\"1470\" data-end=\"1526\">Apoiar investiga\u00e7\u00e3o de den\u00fancias e ind\u00edcios de fraude.<\/li>\n<li data-section-id=\"6bufzn\" data-start=\"1527\" data-end=\"1581\">Analisar segrega\u00e7\u00e3o de fun\u00e7\u00f5es e prevenir conflitos.<\/li>\n<li data-section-id=\"9thhxg\" data-start=\"1582\" data-end=\"1631\">Preparar relat\u00f3rios com riscos e recomenda\u00e7\u00f5es.<\/li>\n<li data-section-id=\"1i6xxi8\" data-start=\"1632\" data-end=\"1672\">Monitorar execu\u00e7\u00e3o dos planos de a\u00e7\u00e3o.<\/li>\n<\/ul>\n<p data-start=\"1674\" data-end=\"1684\">REQUISITOS<\/p>\n<ul data-start=\"1686\" data-end=\"2041\">\n<li data-section-id=\"1xh23e\" data-start=\"1686\" data-end=\"1748\">Superior em Gest\u00e3o, Contabilidade, Auditoria ou \u00e1reas afins.<\/li>\n<li data-section-id=\"kxwfj8\" data-start=\"1749\" data-end=\"1806\">M\u00ednimo de 3 anos de experi\u00eancia em auditorias internas.<\/li>\n<li data-section-id=\"1abwn7y\" data-start=\"1807\" data-end=\"1853\">Conhecimento em Controle e Gest\u00e3o de Riscos.<\/li>\n<li data-section-id=\"2eqr2d\" data-start=\"1854\" data-end=\"1915\">Dom\u00ednio de ferramentas de an\u00e1lise (Power BI, Excel) e ERPs.<\/li>\n<li data-section-id=\"hb0605\" data-start=\"1916\" data-end=\"1979\">Aten\u00e7\u00e3o ao detalhe, \u00e9tica, independ\u00eancia e confidencialidade.<\/li>\n<li data-section-id=\"1xxydmh\" data-start=\"1980\" data-end=\"2041\">Certifica\u00e7\u00e3o profissional (CIA ou OCAM) constitui vantagem.<\/li>\n<\/ul>\n<p data-start=\"2043\" data-end=\"2061\">CANDIDATE-SE AGORA<\/p>\n<p data-start=\"2063\" data-end=\"2100\" data-is-last-node=\"\" data-is-only-node=\"\">ENVIA O SEU CV PARA: <a class=\"decorated-link\" href=\"mailto:HR@CIMENTO.CO.MZ\" rel=\"noopener\" data-start=\"2084\" data-end=\"2100\" data-is-last-node=\"\">HR@CIMENTO.CO.MZ<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>T\u00c9CNICO DE CONTROLO INTERNO E APOIO SOCIET\u00c1RIO DEPARTAMENTO: ADMINISTRA\u00c7\u00c3OREPORTE: DIRECTORESLOCAL: MATOLA, MAPUTO, MO\u00c7AMBIQUE PRINCIPAIS RESPONSABILIDADES Elaborar e executar o Plano Anual de Controlo Interno. Realizar testes de ader\u00eancia e efectividade de controles. Auditar pol\u00edticas, documentos legais e financeiros. Conduzir verifica\u00e7\u00f5es de compliance e regulamentos. Aplicar an\u00e1lise de dados para identificar anomalias. Apoiar investiga\u00e7\u00e3o de den\u00fancias [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":32617,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[36],"tags":[],"class_list":["post-32619","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vaga"],"jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/wizandroidmz.com\/emprego\/wp-content\/uploads\/2026\/09\/Captura-de-ecra-2026-09-05-090127.png","_links":{"self":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/32619","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/comments?post=32619"}],"version-history":[{"count":1,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/32619\/revisions"}],"predecessor-version":[{"id":32620,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/32619\/revisions\/32620"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/media\/32617"}],"wp:attachment":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/media?parent=32619"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/categories?post=32619"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/tags?post=32619"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}