**Tasks to be developed:** Evaluate and monitor the effectiveness of internal controls, compliance with policies, standards, and regulations, as well as identify risks and propose improvements in organizational processes. Operates independently and impartially, providing strategic information to senior management and the board of directors. **Required/Desirable Qualifications:** ✓ Bachelor's degree in Accounting, Administration, Economics, or related fields. ✓ Minimum of 5 years of experience in external audit firms and/or internal audit departments of companies ✓ Knowledge of internal controls, risk management, accounting and regulatory standards. ✓ Proficiency in Excel and management systems (ERP). ✓ Availability for travel and to live in Formiga; Job type: Full-time, Permanent CLT Pay: R$8,000.00 per month Benefits: * Medical insurance * Dental insurance * Profit sharing * Life insurance * Meal allowance * Transportation allowance