Internal Controls Analyst

Description

Job Summary: A professional to map, assess, and enhance internal processes and controls, identify risks, and ensure compliance with corporate policies, promoting sound governance practices. Key Highlights: 1. Continuously improve internal processes and controls 2. Identify risks and recommend corrective actions 3. Ensure compliance with corporate policies **RESPONSIBILITIES:** Map, assess, and continuously enhance the effectiveness of the company's internal processes and controls; Identify risks (asset-related, financial, and operational) and determine their root causes, recommending corrective actions; Actively support maintaining SOX Act controls in the region; Prepare and present audit reports and working papers to leadership; Ensure compliance with corporate policies and procedures, keeping documentation up to date; Conduct training sessions and promote a culture of sound governance and control practices. **REQUIREMENTS:** Bachelor's degree in Administration, Finance, Accounting, Production Engineering, or related fields; Prior experience in auditing and internal controls; Intermediate English and Spanish proficiency preferred; Advanced Microsoft Office skills; Power BI is a plus; **BENEFITS:** Meal allowance R$ 381.00, on-site meals, health insurance, and parking; **WORK SCHEDULE:** Monday to Friday, from 7:30 AM to 5:30 PM (Hybrid); **CONTRACT TYPE:** Temporary contract with potential for permanent hiring; **LOCATION REQUIREMENT:** Must reside in Bragança Paulista or nearby areas. Minimum Education Level: Bachelor's Degree