Internal Control Analyst

Description

Job Summary: The Internal Control Analyst will work in the area of Corporate Governance, participating in the development, review, and implementation of policies, standards, and procedures, mapping requirements, and generating indicators. Key Highlights: 1. Corporate Governance practice 2. Policy and procedure development and review 3. Risk mapping and management Master Agroindustrial has an opening for an Internal Control Analyst, with a **fixed-term contract**! The professional will work in the area of Corporate Governance. **Main Responsibilities:** Participate in the development, review, and implementation of policies, standards, and procedures across departments; Map internal control and standardization requirements, generating indicators related to the execution of these routines; Conduct training and awareness sessions on policies, standards, and procedures for directly involved departments; Align managerial departments, ESG, audit, and internal controls functions, promoting integration and structuring process descriptions; Perform risk mapping and management, as well as develop managers/departments for maintaining and developing standards. **Requirements:** Bachelor's degree in Administration, Accounting Sciences, or related fields. Text comprehension and interpretation skills; Strong, clear, concise, and assertive communication skills; Organized, responsible, and proactive profile.