Job Summary: We are seeking an innovative professional to conduct internal audits, identify risks, map processes, and implement best practices in Compliance and Governance, always aiming to surprise clients with innovative ideas. Key Highlights: 1. Experience in internal audit and operational risk management 2. Process mapping and application of Compliance and Governance 3. An environment that values innovation and the "extra something" **A place for innovative people who make things happen!** We are a company recognized for its boldness in proposing differentiated services and solutions, uniquely and excellently built. We constantly pursue the “extra something,” moving beyond the ordinary and expected, to surprise our clients with innovative ideas. **Responsibilities and Duties** * Primarily conduct and lead internal process audits; * Identify and investigate operational risks and develop risk matrices; * Assess the effectiveness of internal controls, including identification, evaluation, and testing; * Map processes, describe activities, and design workflows according to BPMN methodology; * Use process mapping tools such as Visio and Bizagi; * Apply best practices in Compliance and Governance; * Understand project planning and management methodologies; * Develop control dashboards and reports with KPIs; * Be familiar with industry standards such as COSO, COBIT, NIST, and ISO 31000; * Be familiar with LGPD (General Data Protection Law); * Have experience in SOX projects, performing internal control tests; * Receive requests, organize and plan activities related to interviews and meetings on processes, internal controls, and Compliance routines; * Manage appointment schedules, prepare progress and status reports, and document meeting minutes and final reports. **Requirements and Qualifications** * Bachelor’s degree in Administration, Systems Analysis, Accounting Sciences, Law, Economics, Engineering, or related fields; * Postgraduate degree in Audit, Compliance, Project Management, Risk Management, or Executive MBA is desirable; * Intermediate or advanced English proficiency; * Proficiency in MS Office tools (Word, Excel, PowerPoint); * Knowledge of Power BI and data analysis is desirable; * Strong communication, executive writing, and time management skills. **Additional Information** **Benefits Offered:** Bradesco Medical and Dental Assistance Icatu Life Insurance Meal or Food Allowance Transportation Allowance Educational Incentive – covering 50% of undergraduate, English, or postgraduate expenses, capped at R$ 300.00 per month TotalPass Golden Farma Stability Bonus Based on Tenure Performance Evaluation (Growth and Development Opportunities) Mentorship Program Payroll-Deductible Loan Professional Registration Fee Coverage (CRC, OAB, or CRP) Corporate Device Birthday Off Birthday Off Gift Card RSM is a leader in delivering customized solutions! Our goal is to help our clients achieve tangible results. To this end, we offer tailored solutions that meet each company’s specific needs. We have never been a company content with comfort or minimal expectations; we are constantly seeking the “extra something” to surprise our clients: innovative ideas, proactive solutions grounded in reality, and pathways that add greater value to our deliverables. RSM Brazil is a member of the *6th largest global network* of audit, tax advisory, and business consulting firms worldwide. We operate in 123 countries, with over 51,000 professionals working globally to exceed expectations—anytime, anywhere. In numbers, in Brazil we are: * 9 offices; * +26 partners; * +1,100 employees. The knowledge, experience, and diverse skill sets of our professionals are fundamental to our commitment to excellence. And you can be part of it!