Senior Internal Controls Analyst

Description

Job Summary: Professional to work in Internal Controls, ensuring processes, protecting assets, ensuring information reliability, and promoting operational efficiency. Key Highlights: 1. Strategic involvement in Internal Controls 2. Focus on operational efficiency and risk mitigation 3. Culture of governance and continuous improvement **Job Description:** ---------------------- We value diversity and believe that different stories and perspectives strengthen our team. We encourage applications from people with disabilities (PCDs) and continuously strive to foster an inclusive, respectful environment with equal opportunities for all. JOB MISSION: The Internal Controls area's primary mission is to ensure that planned processes and actions are executed appropriately, securely, and aligned with the Group's strategic guidelines. KEY RESPONSIBILITIES: Protect company assets against losses, fraud, and waste; Ensure the quality and reliability of information, guaranteeing that internally and externally disclosed data is accurate, complete, and timely; Promote operational efficiency by strengthening processes and reducing risks; Ensure compliance with legal, regulatory, and internal policies, procedures, and codes; Conduct adherence tests to internal and external regulations, as well as design and effectiveness tests, evaluating whether controls implemented by departments are adequate and function as intended; Continuously monitor control effectiveness using indicators and reports that identify areas requiring attention and opportunities for improvement; Act consultatively, supporting departments and monitoring action plans aimed at addressing weaknesses identified during internal and external audits and inspections by regulatory bodies such as the Central Bank; Foster a culture of internal controls and governance, promoting team awareness and engagement in risk management and the pursuit of continuous process improvement. **Mandatory Requirements:** ------------------------------ Knowledge of internal control testing. Knowledge of automation tools. Knowledge of Central Bank regulatory frameworks. Development of training materials and digital publications. Experience in system implementation. Familiarity with internal and external audits. Problem-solving skills. Communication skills. Analytical skills. Completed undergraduate degree. **Desirable Requirements:** -------------------------- Postgraduate degree. **Employment Type:** -------------------------- CLT **PCD:** -------- NOT APPLICABLE **Benefits:** --------------- Transportation Allowance Health Insurance Senff Health Annual Profit-Sharing Bonus (PLR) Flexible Benefits Card (Vale Flex) Life Insurance Payroll-Deductible Loan Meal Allowance Dental Plan Childcare Assistance **Work Location:** ---------------------- Avenida Senador Souza Naves 1240, Bairro Cristo Rei \- Curitiba (PR) **Working Hours:** ------------------------ Monday to Friday, from 8:00 AM to 5:00 PM