INTERNAL CONTROLS ASSISTANT - Employees

Description

Job Summary: A professional to support the development, implementation, and updating of policies, procedures, and internal controls, ensuring compliance and risk mitigation. Key Highlights: 1. Support the development and updating of policies and internal controls 2. Monitor risk and compliance indicators 3. Assist in consolidating audit reports A consulting, recruitment, and selection company is seeking an Internal Controls Assistant in Belo Horizonte (Employees). Makerh is a company dedicated to creating and developing innovative solutions for the market. With a focus on technology and design, it aims to efficiently meet its clients' needs. **Responsibilities:** Support the development, implementation, and updating of policies, procedures, and internal controls, ensuring compliance with legal regulations and best practices. Work in an organized manner, contributing to risk mitigation and strengthening internal processes. Support the implementation, monitoring, and review of internal policies, standards, and procedures, ensuring compliance with legislation and corporate governance best practices. Monitor risk and compliance indicators, identifying potential deviations, inefficiencies, or opportunities for improvement in internal processes. Assist in consolidating and preparing audit, litigation, and corrective action plan reports, ensuring follow-up and documentation of actions taken. Organize and control documentation and evidence related to auditable processes, ensuring traceability and integrity of information. Previous experience as an Internal Controls Analyst, Audit Assistant, Compliance Assistant, or Risk Analyst may indicate alignment with some of the activities of this position. Bachelor's degree in progress Required experience **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Meal Allowance * Meal Voucher * Transportation Voucher * Medical Assistance * Dental Assistance * Life Insurance * Gympass **Additional Information:** * Contract: Permanent \- On-site. * Duration: Full-time * Working hours: To be agreed.