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Junior Internal Controls Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
38XM+X8 Santa Bárbara do Monte Verde, MG, Brazil
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Description

**WHAT WE ARE LOOKING FOR:** Someone to join our Finance team in a **presential format at our units in Pirapetinga\-MG or Bento Gonçalves\-RS**. The person will be responsible for ensuring that the organization's processes and procedures comply with internal policies and external regulations, monitoring the effectiveness of controls, identifying and mitigating risks, ensuring the integrity of financial and operational information, guiding employees on best practices, and conducting internal audits to detect and correct failures. **Responsibilities and duties** **WHAT YOU WILL DO:** * Execute internal control tests (FMP Tester) to validate process compliance with company policies. * Support plants in the implementation and maintenance of internal controls, ensuring standardization and adherence to internal rules and policies. * Continuously monitor internal controls, identifying and assisting in the timely correction of irregularities. * Support internal and external audits by providing evidence and clarifications regarding applied controls. * Perform cross audits to assess site performance and identify improvement opportunities. * Conduct ad\-hoc analyses and periodic reviews focused on verifying the regularity and compliance of customers and suppliers, using systems such as Amber Road and other corporate tools. * Support annual testing of automated controls in legacy systems, SAP, and other information systems. **Requirements and qualifications** **WHAT WE EXPECT FROM YOU:** * Completed Bachelor’s degree in Administration, Economics, Accounting, Law, or Engineering. * Proficiency in Office suite. * Advanced Excel skills. * Critical analysis – ability to evaluate processes and identify risks and improvement opportunities. * Adaptability – flexibility to handle changes in processes and systems. * Logical reasoning – useful for data analysis, control design, and information validation. * Knowledge of SAP is desirable. * Intermediate English proficiency is desirable. **Additional information** **Smurfit Westrock**, a global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging conversion operations and 62 paper mills. We offer an unparalleled portfolio of innovative packaging solutions, ranging from corrugated and consumer packaging to Bag\-in\-Box packaging and point\-of\-sale displays. With circular economy at the core of our business, we use renewable and recyclable materials to create sustainable packaging solutions. As a trusted partner to companies worldwide, **Smurfit Westrock** is committed to creating efficient and scalable paper and packaging solutions to help solve complex packaging challenges. We are committed to delivering significant value to shareholders, customers, employees, and communities where we operate. **OUR UNITS \| BRAZIL** **Corporate Administration and Experience Center:** Campinas \- SP and São Paulo \- SP **Consumer Packaging:** São Paulo \- SP **Forestry:** Forests in southern Paraná and northern Santa Catarina **Paper Mills:** Bento Gonçalves \- RS, Pirapetinga \- MG, Três Barras \- SC **Corrugated Packaging Plants:** Araçatuba \- SP, Blumenau \- SC, Itupeva \- SP, Maranguape \- CE, Pacajus\- CE, Porto Feliz \- SP, Saquarema \- RJ, Uberaba \- MG **Machinery:** Valinhos \- SP **Sales:** Recife \- PE

Source:  indeed View original post
João Silva
Indeed · HR

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