**Description:** **To excel in this role, you must have:** Bachelor’s degree in Accounting, Controllership, Business Administration, or related fields; Specialization in Internal Controls, SOX, or Corporate Governance — a plus; Proficiency in Microsoft Office, with emphasis on Advanced Excel; Knowledge of Internal Control Frameworks (COSO, SOX, etc.); Familiarity with Process Mapping Tools (e.g., Bizagi, Visio, or similar); ERP Systems; and Data Analysis Tools (Advanced Excel, Power BI, etc.); Understanding of applicable legislation, best practices in corporate governance, as well as experience in accounting and controllership; Experience working in auditing and consulting firms; Willingness to work onsite in Belo Horizonte/MG. Here’s how you’ll contribute to the Internal Controls team: Supporting the mapping of organizational processes, documenting workflows and activities; Assisting in the identification of operational and financial risks, gathering information for more complex analyses; Executing internal control tests according to defined procedures and reporting results; Supporting the updating of policies, procedures, and manuals to ensure standardization per guidelines; Supporting internal and external audits by organizing requested documents and information; Monitoring existing controls, recording evidence, and flagging inconsistencies for correction; Participating in training sessions and supporting departmental capacity building, reinforcing the importance of internal controls; Performing reconciliations and periodic verifications as scheduled by the team; Ensuring compliance with internal standards by following established procedures and alerting to potential deviations. 2512190202551821290