Senior Internal Controls Analyst

Description

Job Summary: We are seeking a Senior Internal Controls Analyst to strengthen the internal control environment, mitigate risks, and enhance processes. Key Highlights: 1. Strengthening the control environment and risk mitigation 2. Mapping, reviewing, and implementing internal controls and process flows 3. Collaborating with business areas to strengthen governance A leading large-scale consulting firm specializing in tax advisory services, with two decades of market presence. Collaborative environment focused on professional development and growth. We seek motivated professionals who embrace challenges, maintain a strong business-oriented mindset, and proactively identify opportunities and solutions. **Responsibilities and Duties** We seek a Senior Internal Controls Analyst to strengthen the company’s internal control environment, ensuring regulatory compliance, risk mitigation, and continuous improvement of internal processes. **Activities:** * Map, review, and implement internal controls and process flows. * Identify operational and financial risks, proposing mitigation plans. * Monitor the effectiveness of internal controls and compliance. * Support internal, external, and regulatory audit activities. * Develop Risk and Control Matrices (RCMs). * Track action plans and ensure implementation of improvements. * Develop internal policies, procedures, and standards. * Collaborate with business areas to strengthen corporate governance. **Preferred Qualifications:** * Experience in financial institutions or fintechs. * Experience with regulatory audits. * Certifications in auditing, risk management, or compliance. **Requirements and Qualifications** **Job Requirements:** * Bachelor’s degree in Accounting, Administration, Economics, or related fields. * Knowledge of process mapping and risk management. * Intermediate/advanced Excel proficiency. **Skills:** * Analytical and critical thinking * Organization and attention to detail * Proactivity * Strong communication and interpersonal skills * Ability to act consultatively with business units **Additional Information** **We Offer:** * Market-competitive compensation * Meal allowance/voucher * Doctor Clin health insurance plan after 3 months * Life insurance * Gym benefit * SESC membership The **Villela Group** is the leader in the Brazilian market for business recovery and corporate consulting, having served over **100\.000 companies**. Present in **23 regions across the country**, it operates **78 strategic units** and employs a multidisciplinary team of **\+800 qualified professionals** (accountants, lawyers, administrators, developers, among others), ensuring diversified expertise and integrated solutions. **Core Pillars:** * **Audit and Corporate Consulting:** Strategic analysis to optimize results and cash flow. * **Legal-Business Advisory:** Legal solutions to reduce liabilities and regularize businesses. * **Technology and Innovation:** Digital platforms and artificial intelligence to modernize operations. #### **With a robust infrastructure and innovation focus, the group has established itself as a reference in corporate transformation.**