




Job Summary: The Internal Control Analyst will work in Corporate Governance, participating in the development of policies, mapping of requirements, and risk management, promoting integration among departments. Key Highlights: 1. Corporate Governance practice 2. Development and review of policies and procedures 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 Corporate Governance area. **Key Responsibilities:** Participate in the development, revision, and implementation of departmental policies, standards, and procedures; 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 to promote integration and structure process descriptions; Perform risk mapping and management, as well as develop managers/departments for maintaining and developing standards. **Requirements:** Bachelor's degree in Business Administration, Accounting Sciences, or related fields. Text comprehension and interpretation; Strong, clear, objective, and assertive communication skills; Organized, responsible, and proactive profile.


