**Job Description:** Develop, review, and monitor internal control processes to ensure reliability of financial and operational information; Ensure compliance with J\-SOX requirements and other global guidelines by conducting periodic analyses and tracking action plans; Identify operational and financial risks, propose improvements, and monitor implementation of corrective actions; Monitor key performance indicators, audit evidence, and records to ensure traceability and support for internal and external audits; **Requirements:** Solid experience in internal audit, compliance, and internal controls within the industrial sector; Advanced Office suite proficiency; Fluent English (mandatory); Postgraduate degree in Auditing, Compliance, Risk Management, Controllership, Finance, or related fields; Bachelor's degree in Business Administration, Accounting, Economics, Production Engineering, or related disciplines.
João Silva
Indeed · HR
João Silva
Indeed · HR
