Senior Internal Controls Analyst

Description

Job Summary: An Internal Controls professional responsible for safeguarding assets, ensuring information quality, promoting operational efficiency, and ensuring compliance with regulations and policies, with a focus on risk management. Key Highlights: 1. Consultative role in internal controls and governance 2. Promotion of internal control culture and risk management 3. Continuous monitoring of control effectiveness **Job Description:** ---------------------- We value diversity and believe that different stories and perspectives strengthen our team. We encourage applications from people with disabilities (PCDs) and consistently strive to foster an inclusive, respectful environment offering 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 in alignment with the Group’s strategic guidelines. KEY RESPONSIBILITIES: Safeguard 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 and regulatory requirements, as well as internal policies, procedures, and codes; Conduct adherence testing against internal and external regulations, as well as design and effectiveness testing, evaluating whether controls implemented by departments are appropriate and function as intended; Continuously monitor control effectiveness using indicators and reports that help identify areas requiring attention and improvement opportunities; Act consultatively, supporting departments and tracking action plans aimed at addressing weaknesses identified during internal and external audits and regulatory inspections, such as those conducted by the Central Bank; Promote internal control and governance culture, raising awareness and fostering team engagement in risk management and continuous process improvement. **Essential 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 Plan Annual Profit-Sharing Bonus (PLR) Flexible Benefits Allowance (Vale Flex) Life Insurance Payroll-Deductible Loan Meal Allowance Dental Plan Childcare Assistance **Work Location:** ---------------------- Avenida Senador Souza Naves 1240, Cristo Rei Neighborhood \- Curitiba (PR) **Working Hours:** ------------------------ Monday to Friday, from 8:00 AM to 5:00 PM