Senior Internal Controls Analyst

Description

Job Summary: The professional will be responsible for analyzing, monitoring, and continuously improving the internal controls environment to ensure compliance and risk mitigation. Key Highlights: 1. Join the world's largest food and beverage company 2. Focus on improving quality of life and a healthier future 3. Work in internal controls and risk management **POSITION SUMMARY** Location: São Paulo (Headquarters) Area / BU: Finance & Control Reports to: Internal Controls Manager Is there an internal contact mapped? No **Purpose of the Position** Joining Nestlé means becoming part of the world's largest food and beverage company. At our core, we foster a human-centered environment: passionate people driven by the purpose of improving quality of life and contributing to a healthier future. Analyze, monitor, and continuously improve the internal controls environment, ensuring risks are identified and mitigated, and processes operate in compliance with internal standards and regulatory requirements. **A Day in the Life** * Monitor internal controls and segregation of duties (SoD/FTQ/roles), conducting analyses and follow-ups with business areas. * Execute the RCSA cycle: identify gaps, define mitigating actions, and track action plans. * Follow up on internal audits, ensuring timely completion of corrective actions. * Monitor and analyze KRIs and KPIs, investigate deviations, and propose process improvements. * Review and update control matrices and governance documentation. * Support updates to the business continuity matrix (BCM/BCP). * Lead specific workstreams within continuous improvement projects and cross-functional initiatives. * Act as a business partner, supporting business areas in identifying operational risks and reinforcing a controls-oriented culture. **What Will Contribute to Your Success?** Prior experience in finance, internal/external audit, accounting, or internal controls. Intermediate knowledge of SAP (accesses, roles, documentation). Experience in risk analysis, controls, and business processes. Strong analytical skills, attention to detail, and clear, objective communication. Ability to collaborate effectively with multiple stakeholders. Proactivity in identifying risks and opportunities for improvement. Intermediate English; Power BI knowledge is a plus.