Job Summary: Multifaceted support in governance, internal controls, audit, compliance, risk management, process optimization, inventories, and data protection. Key Highlights: 1. Support in governance and internal controls with exposure to frameworks 2. Support in internal audit and follow-up of action plans 3. Assistance in risk management and process optimization Areas of Responsibility Governance and Internal Controls Support in executing and monitoring internal controls, organizing evidence, and updating policies and procedures, with exposure to frameworks such as COSO and regulatory requirements (e.g., SOX, where applicable). Internal Audit Support in preparing internal audits, gathering and organizing documents, assisting with control testing, and monitoring action plans arising from findings. Compliance Support for initiatives related to ethics and compliance culture, organizing records and controls, assisting in updating internal policies, and supporting due diligence processes for suppliers and partners. Risk Management Assistance in mapping and updating risk matrices, consolidating information, and monitoring indicators related to operational and regulatory risks. Process Mapping and Optimization Support in documenting and updating process flows, organizing documents, and supporting standardization and continuous improvement initiatives. Inventories Support in inventory controls, verification of database records, organization of documentation, and assistance in physical and system-based control activities. LGPD and Information Security Support in organizing records and controls related to data protection, as well as supporting information security awareness initiatives. Tools and Technical Skills * Excel (Intermediate): data organization, controls, and reporting * Microsoft Visio (Desirable): support in building and updating flowcharts * Power BI (Preferred): support in updating dashboards and reports