Internal Auditor/Controller

Description

Job Summary: Professional to conduct internal and external audits, assess controls, processes, and compliance, with a focus on financial planning and risk management. Key Highlights: 1. Experience in internal, external, and compliance auditing 2. Knowledge of legislation, regulations, and best practices in governance 3. Analytical ability and attention to detail **Responsibilities** * Conduct internal and external audits, evaluating controls, processes, and compliance. * Financial planning and control; * Performance monitoring; * Preparation of management reports; * Prepare reports with findings, recommendations, and action plans. * Support the Compliance team in monitoring policies and procedures. * Identify risks and opportunities for improvement in corporate processes. **Requirements** * Prior experience in internal, external, and/or compliance auditing. * Knowledge of legislation, regulations, and best practices in governance. * Analytical ability, organization, and attention to detail. * Degree in Business Administration, Accounting, Economics, or related fields. * Fixed salary: **R$ 4\.500,00** PJ If you seek professional development and recognition, this is your opportunity! Employment type: Permanent CLT Compensation: R$4\.500,00 per month Benefits: * Company-provided mobile phone * Free parking