Senior Internal Controls Analyst

Description

Job Summary: Solví is seeking a Senior Internal Controls Analyst to strengthen the control environment, map processes, assess risks, and implement continuous improvements, thereby contributing to governance and operational efficiency. Key Highlights: 1. Strategic involvement in strengthening the company's internal controls. 2. Focus on continuous improvement of processes and controls. 3. Support for internal and external audits. The **Solví Group** is one of the leading Brazilian companies operating in **environmental management and sanitation**, with a presence across the entire national territory and also in Latin America. Focused on **sustainable solutions**, it develops projects integrating innovation, efficiency, and socio-environmental responsibility, operating in the areas of solid waste, sanitation, energy recovery, and environmental engineering. We are seeking a **Senior Internal Controls Analyst** to strategically strengthen the company’s control environment. This professional will be responsible for mapping processes, assessing risks, and implementing continuous improvements, directly contributing to governance and operational efficiency. **Responsibilities and Duties** * Map and review internal processes; * Support the review and updating of internal regulations and policies; * Identify, document, and monitor internal controls within systems; * Execute effectiveness tests of controls (manual and automated); * Develop and track performance indicators (KPIs); * Participate in control automation projects (RPA, system alerts, etc.); * Lead meetings and workshops with business units; * Prepare executive reports and managerial presentations; * Support internal and external audits; * Act consultatively with business units to promote continuous improvement of processes and controls. **Requirements and Qualifications** * Bachelor’s degree in Administration, Accounting, Economics, Financial Management, or related fields; * Solid experience in Internal and/or External Audit, Internal Controls, or Process Management; * Knowledge of ERPs (SAP, Oracle, or similar); * Experience evaluating automated and manual controls; * Experience in process/control automation (RPA is a plus); * Analytical ability to interpret data and indicators; * Familiarity with data analysis tools (e.g., Power BI). **Additional Information** * Meal Voucher; * Food Voucher; * Health Insurance (no co-payment); * Dental Insurance; * Group Life Insurance; * Variable Compensation Program; * Private Pension Plan; * Daycare Assistance; * Partnership with TotalPass; * Shuttle service from Butantã and Pinheiros stations to the company. Working Hours: Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 5:00 PM * **Neighborhood: Jaguaré \- Work Modality: 100% IN-PERSON** The **Solví Group** has embedded in its DNA a commitment to protecting the **environment**, working to meet society’s basic needs and pledging to leave a sustainable legacy for future generations. With **safety**, **service quality**, **integrity**, **teamwork**, **innovation**, **socio-environmental responsibility**, and **partnerships**, we consistently pursue best market practices, delivering **essential solutions for life**. Operating in the areas of **treatment**, **disposal**, and **valorization of waste**, we contribute to sanitation and public health in cities. We operate more than **60 SVEs \- Sustainable Valorization Units**, in *Brazil*, *Peru*, and *Argentina*; each unit, together with its environmental contribution, enables us to become a network capable of **changing the planet’s future**.