Job Summary: Professional to redesign and implement operational processes, create and implement controls to reduce financial losses, and support audits ensuring process traceability. Key Highlights: 1. Redesign and implement operational processes 2. Create and implement preventive and detective controls 3. Transform audit findings into practical action plans Retail chain specializing in construction materials seeks an Internal Controls Analyst in São José (Kobrasol). Cassol Centerlar is a retail chain specializing in construction and decoration materials. With multiple stores, it offers a wide range of products to meet customer needs. **Responsibilities:** Redesign and implement operational processes (cash handling, inventory, receiving, transfers, deliveries, and returns). Create and implement preventive and detective controls to reduce financial losses. Transform audit findings into practical action plans and monitor their execution. Define authority levels, routines, checklists, and operational evidence to ensure compliance. Support audits and ensure process traceability. Previous experience as Internal Auditor, Compliance Specialist, Risk Analyst, or Governance Consultant may indicate alignment with some responsibilities of this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Discounts with partner companies * Profit-sharing program * Cafeteria * Parking * Transportation allowance * Pharmacy benefit plan * Medical benefit plan * Dental benefit plan * Life insurance * Banked hours * SESC benefit plan * Birthday day off * Gympass * Career development plan **Additional Information:** * Employment type: Permanent \- On-site. * Schedule: Full-time * Working hours: Monday to Thursday, from 08:00 to 18:00\. Friday, from 08:00 to 17:00\.
João Silva
Indeed · HR
João Silva
Indeed · HR
