Job Summary: We are seeking an Internal Controls Analyst to strengthen our team and contribute to the continuous improvement of processes, audits, and risk management. Key Highlights: 1. Conducting Internal Audits and implementing action plans 2. Monitoring Risk Indicators and conducting BCP/BIA tests 3. Developing risk management and control methodologies **Internal Controls Analyst** We are looking for an **Internal Controls Analyst** to strengthen our team and contribute to the continuous improvement of internal processes, audits, and risk management. **Job Responsibilities** Conduct **Internal Audits** in accordance with the Head Office’s Work Plan; Monitor and support the **implementation of action plans** in collaboration with respective departments; Handle tasks outlined in the Internal Controls Work Plan, including: Monitoring **Risk Indicators**; Executing **BCP (Business Contingency Plan)** tests; Executing **BIA (Business Impact Analysis)** tests. **Preferred Academic Qualifications** Bachelor’s degree completed in **Administration**, **Accounting Sciences**, **Economics**, **Production Engineering**, **Risk Management**, **Auditing**, or related fields. A postgraduate degree in **Internal Controls**, **Auditing**, **Governance**, **Compliance**, or **Risk Management** is a plus. **Technical Competencies (Hard Skills)** Knowledge of **Internal Auditing** and control methodologies; Familiarity with **risk management**, BCP, and BIA; Knowledge of frameworks such as **COSO**, **ISO 31000** (a plus); Ability to read and interpret policies, standards, and procedures; Intermediate/advanced Excel proficiency; Experience in process analysis and internal controls. **Behavioral Skills and Competencies (Soft Skills)** Analytical mindset and results-oriented; Organized with attention to detail; Strong verbal and written communication skills; Inquisitive attitude and critical thinking; Ability to manage multiple concurrent tasks; Interpersonal skills and ability to collaborate across various departments; Proactive and autonomous. **Interested candidates, please contact us via WhatsApp:** **(41\) 98889\-2227** Employment Type: Full-time CLT Compensation: R$3\.500,00 \- R$5\.971,68 per month Work Location: Hybrid remote work for Batel, PR