Senior Internal Controls Analyst

Description

Job Summary: We are seeking a Senior Internal Controls Analyst to strengthen the internal controls environment, ensure compliance with regulations, and mitigate risks at a leading tax consultancy. Key Highlights: 1. Strengthening the internal controls environment. 2. Focus on risk mitigation and continuous process improvement. 3. Collaborative environment oriented toward professional development. A large-scale market-leading company focused on tax consultancy, operating in the market for two decades. A collaborative environment dedicated to professional development and growth. We seek professionals motivated by challenges, with strong business acumen and a focus on identifying opportunities and solutions. **Responsibilities and Duties** We are seeking a Senior Internal Controls Analyst to strengthen the company’s internal controls 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 units 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, Business 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 work consultatively with business units **Additional Information** **We Offer:** * Market-competitive remuneration * Meal allowance/voucher * Doctor Clin health 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 consultancy, serving 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 Consultancy:** Optimization of results and cash flow through strategic analysis. * **Legal-Business Advisory Services:** Legal solutions for reducing liabilities and regularizing businesses. * **Technology and Innovation:** Digital platforms and artificial intelligence for operational modernization. #### **With a robust infrastructure and innovation focus, the group establishes itself as a benchmark in corporate transformation.**