Job Summary: Professional responsible for conducting internal audits, assessing controls, preparing reports, monitoring action plans, and ensuring compliance with policies and regulations. Key Highlights: 1. Comprehensive involvement in internal audit and control assessment 2. Focus on fraud prevention and process improvement 3. Opportunity to contribute to corporate policies and governance **Responsibilities:** Conduct periodic internal audits across financial, accounting, tax, operational, and administrative processes; Assess the effectiveness of internal controls, identifying risks, weaknesses, and opportunities for improvement; Prepare audit reports containing findings, recommendations, and action plans; Monitor the implementation of action plans arising from internal and external audits; Verify compliance with internal policies, accounting standards, applicable legislation, and corporate guidelines; Perform compliance testing, documentary analysis, and evidence validation; Support external audits and regulatory inspections by organizing documentation and providing clarifications; Participate in process mapping and review, proposing control enhancements and risk reduction measures; Contribute to fraud prevention, inconsistencies, and operational deviations; Support the development and review of internal policies, standards, and procedures. Develop control indicators and management reports related to risks and compliance. **Requirements:** Bachelor’s degree completed in Accounting Sciences, Business Administration, Economics, or related fields; Experience in internal audit, controller functions, or compliance; Knowledge of internal controls, risk analysis, and corporate governance; Proficiency in Excel; Familiarity with ERP and financial systems. **Desirable:** Experience in external auditing; Knowledge of SOX, compliance, or risk management; Relevant certifications (e.g., CIA, active CRC). **Our Benefits:** * Meal Allowance * On-site Restaurant️ * Medical and Dental Plans * Transportation Allowance or Transit Pass * On-site Parking ️ * Life Insurance ❤️ * Annual Profit Sharing Program (PPR) Wellhub (Gympass) ️‍* ️ * Language Course Support * Tuition Reimbursement Program