Job Summary: Professional to work in Internal Controls, supporting process mapping, risk identification, and ensuring compliance with regulations and procedures. Key Highlights: 1. Support in mapping organizational processes and identifying risks. 2. Execution of internal control tests and support in updating policies. 3. Monitoring of existing controls and ensuring compliance with regulations. **Description:** **To excel in this role, you must have:** Completed bachelor's degree in Accounting, Internal Control, Business Administration, or related fields; Specialization in Internal Controls, SOX, or Corporate Governance — preferred; Proficiency in Microsoft Office Suite, with emphasis on advanced Excel; Familiarity with Internal Control frameworks (COSO, SOX, etc.); Experience with Process Mapping tools (e.g., Bizagi, Visio, or similar); ERP systems; and Data Analysis tools (advanced Excel, Power BI, etc.); Knowledge of applicable legislation, best practices in corporate governance, as well as experience in accounting and controlling areas; Experience in audit 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 identifying operational and financial risks, gathering information for more complex analyses; Executing internal control tests per defined test scripts and reporting results; Supporting the update of policies, procedures, and manuals, ensuring standardization per guidelines; Participating in internal and external audits, organizing requested documents and information; Monitoring existing controls, recording evidence, and flagging inconsistencies for correction; Participating in training sessions and supporting area capacity-building, reinforcing the importance of internal controls; Performing reconciliations and periodic verifications per the team’s established schedule; Ensuring compliance with internal regulations, following procedures, and alerting on potential deviations. 2511120202181821290
João Silva
Indeed · HR
João Silva
Indeed · HR
