Internal Auditor/Controller

Description

Job Summary: A professional to conduct internal and external audits, assess controls, processes, and compliance, with a focus on financial planning and performance monitoring. Key Highlights: 1. Prior experience in internal, external auditing, and/or compliance is highly valued. 2. Knowledge of legislation, regulations, and best practices in corporate governance. 3. Strong commitment to professional development and career growth. **Responsibilities** * Conduct internal and external audits, evaluating controls, processes, and compliance. * Financial planning and control; * Performance monitoring; * Preparation of management reports; * Draft reports containing findings, recommendations, and action plans. * Support the Compliance team in monitoring policies and procedures. * Identify risks and opportunities for improvement in corporate processes. **Requirements** * Prior experience in internal, external auditing, and/or compliance. * Knowledge of legislation, regulations, and best practices in corporate governance. * Analytical ability, organizational skills, and attention to detail. * Degree in Business Administration, Accounting, Economics, or related fields. * Fixed salary: **R$ 4\.500,00** PJ If you seek professional development and recognition, this is your opportunity! Employment type: Full-time CLT Compensation: R$4\.500,00 per month Benefits: * Company-provided mobile phone * Free parking