Internal Controls Analyst

Description

Job Summary: We are seeking a proactive professional to redesign operational processes, create preventive controls, and transform audit findings into actionable plans. Key Highlights: 1. Opportunity for growth and learning in a company with 65+ years of history 2. Focus on continuous process improvement and reduction of financial losses 3. Ensuring compliance and traceability of operations If you enjoy working with people, possess a proactive attitude, and seek an environment where you can grow professionally, join us! At Cassol Centerlar, you will find space to grow, learn, and be part of a company with over 65 years of history in retail. **Here’s what your day-to-day will look like:** * 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 **Requirements:** * Prior experience in internal controls and process auditing required * Bachelor's degree in Business Administration, Accounting, Economics, or related fields **Job Location:** São José/SC \- Kobrasol Neighborhood **Send your resume!** At Cassol, you are part of building great stories. Employment Type: Full-time, Permanent CLT Benefits: * Medical insurance * Dental insurance * Commercial partnerships and discounts * Free parking * Profit-sharing program * Life insurance * Meal allowance * Transportation allowance Work Location: On-site