Audit and Control Coordinator

Description

Job Summary: We are seeking professionals to develop and implement best practices in auditing and control, supporting management in decision-making and strengthening corporate governance. Key Highlights: 1. Develop and implement best practices in auditing and control. 2. Support senior management with technical analyses and recommendations. 3. Evaluate internal controls to mitigate risks and strengthen corporate governance. Our focus is on developing people; therefore, we consistently invest in and value our employees, offering them opportunities to build their careers and grow through leadership and business-oriented thinking—anchored in our core pillars: Communication, Humility, Excellence, Knowledge, Self-Leadership, Leadership, and Belonging. We are always looking for high-performing candidates who wish to advance professionally and enhance their skills. Check out our job openings! **Responsibilities and Duties** **ACTIVITIES** * Develop and implement the company’s best practices, standards, and procedures in auditing, control, and related regulations. * Support senior management in decision-making through analyses, recommendations, and technical opinions. * Evaluate, measure, and test internal controls to mitigate risks and strengthen corporate governance. * Periodically prepare, issue, and present economic\-financial reports and performance statements to shareholders and managers. **People and Management:** * Monitor macro-level performance and develop work teams; * Promote synergy between the department and other company areas; * Promote process automation through the implementation of new technologies and routines, aiming to make management more agile and dynamic; * Manage administrative and budgetary resources of the department; * Size the team; * Disseminate the company’s organizational culture. **Requirements and Qualifications** **REQUIREMENTS** ***Required*** * Bachelor’s degree in Administration, Accounting Sciences, Economics, Engineering, or related fields. * Experience in operational risk, internal auditing, and controller functions. ***Desirable*** * Postgraduate degree in auditing, compliance, controller functions, governance, or related areas; * Experience leading auditing and controller teams. ***Required Skills*** * Proficiency in Controller Functions; knowledge of Accounting, Tax, Corporate, and Fiscal Legislation; People and Process Management; Anti-Corruption Law No. 12\.846/2013; * Assertiveness, critical thinking, emotional intelligence, logical and analytical reasoning. ***Desirable Skills*** * Experience in structuring and implementing internal audit, controller, and compliance functions; Project Management. **Additional Information** **WORKING HOURS** * Monday to Friday, from 08:00 to 17:00; * Saturday, from 08:00 to 12:00\. **BENEFITS** Transportation Allowance Health Insurance Meal Voucher On-site Meal Day Off Life Insurance Benefit Newborn Assistance Home Assistance Automobile Assistance Health Orientation Benefit Pharmacy Discount Benefit Career Path Educa Damásio Growth Opportunities #### **Our focus is on developing people, so we consistently invest in and value our employees, offering them opportunities to build their careers and grow through leadership and business-oriented thinking—anchored in our core pillars: Communication, Humility, Excellence, Knowledge, Self-Leadership, Leadership, and Belonging. We are always seeking high-performing candidates who wish to advance professionally and enhance their skills.** #### **Check out our job openings!**