Job Summary: Valem is seeking a detail-oriented and organized professional to support governance and efficiency, contributing to the smooth operation of internal processes and compliance. Key Highlights: 1. Support the implementation and review of internal policies, standards, and procedures. 2. Monitor risk and compliance indicators to prevent failures. 3. Organize documents and audit-ready evidence to ensure compliance. At Valem, we believe in robust processes and committed people. Here, we continuously strive to enhance our governance and efficiency, strengthening the company’s sustainable growth. If you are detail-oriented, organized, and enjoy contributing to seamless backstage operations, this role is for you! **Your Responsibilities:** * Support the **implementation and review of internal policies, standards, and procedures**. * Monitor **risk and compliance indicators**, identifying improvements and preventing failures. * Assist in preparing **audit reports** and corrective action plans. * Organize and manage **documents and audit-ready evidence**, ensuring compliance. * Map and update **process flows and contractual data**. * Support **contract digitization and management**, keeping the company’s document archive up to date. * Collect and analyze information for **internal controls performance reports**. * Support colleagues and interact with external partners as needed, always focusing on **efficient solutions and clear communication**. **What We’re Looking For:** * Bachelor’s degree completed or in progress; * Proficiency in Excel and Microsoft Office Suite. * Analytical, organized, detail-oriented profile with strong verbal and written communication skills. **Benefits** * Medical insurance * Dental insurance * Private pension plan * Annual bonus * Life insurance * Meal allowance * Food allowance * Transportation allowance * Gympass * On Happy