SENIOR INTERNAL CONTROLS ANALYST

Description

Job Summary: This professional will conduct contract analyses, develop milk control KPIs, execute inventory controls, and ensure compliance with applicable standards and legislation. Key Highlights: 1. Contract analysis and compliance with internal policies and legislation 2. Development of milk control KPIs and execution of inventories 3. Ensuring compliance with applicable standards, regulations, and legislation The company is seeking a Senior Internal Controls Analyst in Belo Horizonte. **Responsibilities:** Conduct analyses of special contracts, primarily milk cooperative contracts related to Itambé, ensuring compliance with internal policies, legislation, and agreed-upon parameters (price, volume, CEPEA, solids, collection costs, and industrial yield). Develop the milk control KPIs currently in effect at Itambé. Execute inventory controls at factories and collection stations, ensuring inventory reliability and proposing process improvements. Ensure organizational activities comply with applicable standards, regulations, and legislation. Previous experience as a Senior Compliance Analyst, Senior Internal Auditor, Senior Risk Specialist, or Senior Governance Analyst may indicate alignment with some responsibilities of this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * Employment Type: Permanent \- On-site. * Duration: Full-time * Working Hours: Monday to Friday, from 7:30 AM to 5:30 PM\.