Internal Control Analyst - Auditor

Description

Job Summary: Professional to review, implement, and monitor internal controls, corporate policies, and audits, preparing management reports. Key Highlights: 1. Experience in internal controls, internal or external audit. 2. Knowledge of compliance standards, SOX, COSO, CPC/IFRS, and auditing. 3. Preparation of technical reports and risk analyses for senior management. Description: What is essential for us: * Completed undergraduate degree in Business Administration, Accounting Sciences, Economics, or related fields; * Prior experience in internal controls, internal or external audit; * Knowledge of compliance standards, SOX controls, COSO, CPC/IFRS, and auditing practices; * Strong written and verbal communication skills, with ability to prepare technical reports; * Analytical mindset and attention to detail. It would be great if you also have: * Postgraduate degree or MBA in Auditing, Controllership, Governance, or Compliance; * Knowledge of SAP or other ERPs; * Experience in Big Four audit firms or risk/control consulting firms; * Experience in governance and compliance projects. * Review, implement, and monitor internal procedures related to administrative, financial, and operational areas; * Update, review, and disseminate corporate policies, ensuring alignment with internal standards and applicable external regulations; * Conduct targeted audits and compliance testing, identifying deficiencies and proposing corrective action plans; * Monitor the effectiveness of internal controls in accordance with accounting, tax, and compliance standards; * Support business units in process standardization and adherence to internal guidelines; * Prepare management and executive reports for senior management, including risk analyses and improvement recommendations. 2511070202301834277