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Senior Internal Controls and Corporate Risk Analyst

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Job Summary: Professionals to lead internal audits, assess risks, propose improvements in financial and operational processes, and support risk and investment management. Key Highlights: 1. Lead annual internal audit plans and assess risks. 2. Identify and propose improvements in financial and compliance processes. 3. Advise senior management on investment decisions and corporate risk management. **Description:** **Requirements:** Bachelor's degree in Accounting, Business Administration, Economics, or Engineering; Minimum 5–7 years of experience in internal audit, controller functions, or FP\&A; Experience in energy, infrastructure, or capital-intensive industries; **Preferred Qualifications:** **Certifications:** CIA (Certified Internal Auditor), CMA, CPA, or CFA Level I; Knowledge of SPE corporate structures and project finance; Participation in due diligence or M\&A processes; Execute and lead annual internal audit plans, assessing operational risks and controls; Identify and propose improvements in financial, operational, and compliance processes; Conduct thematic audits on CAPEX, OPEX, targets, inventory, O\&M contracts, etc.; Support preparation of the corporate budget and consolidation of results (support to FP\&A); Advise senior management on investment decisions and corporate risk management; Support implementation and review of internal control and compliance systems; Prepare executive reports and presentations for committees and external auditors; Monitor financial performance indicators (KPIs) and act to mitigate deviations; 2511140202461868054

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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