Internal Controls Intern

Description

**Come play your best role with a team of professionals who always do the right things, the right way, and for the right reasons. Ready to join our team?** **WHAT WE EXPECT FROM YOU** * **Education/Qualifications:** Pursuing a degree in Engineering, Business Administration, Accounting Sciences, Economics, or related fields. Must graduate by July 2028\. * **Computer Skills:** Intermediate Microsoft Office (mandatory). * **Languages:** Basic English is desirable. **EMPLOYMENT MODEL** * On-site. **REQUIRED EXPERIENCE** * Experience in financial routines and/or process management is desirable. **️** **WHAT YOU WILL DO** * Support analysts from the Internal Controls and Process Management areas in the following activities: Mapping low-complexity processes; developing Visio flowcharts based on the mappings performed; monitoring ongoing action plans; drafting and monitoring Operational Instructions; validating low-complexity internal controls; and supporting preparation of the monthly internal controls report. Additionally, you will be responsible for managing internal communications for the area. **YOUR MAIN RESPONSIBILITIES** * Lead low-complexity projects within the Process Management area, understanding customer needs and designing/proposing workflows and ways to add value to the area. * Follow up on ongoing action plans. * Assist departments in creating operational work instructions. * Log new requests related to the Finance Directorate. * Validate low-complexity internal controls. * Send notifications regarding changes to policies and procedures. **BENEFITS:** **Physical Well-being**: Medical and Dental Assistance, Mothers' Room, Pregnancy Program, Commuter Bus Service, Sylvamo Country Club (MG), Workplace Gymnastics, Gympass, Restaurant, Flu Vaccination. **Financial Well-being:** Emergency Salary Advance, Salary Supplement, Daycare Allowance, Allowance for Child(ren) with Intellectual Disability, Private Pension Plan, Payroll-Deductible Loan, Life Insurance, Funeral Assistance, Food Allowance/Food Voucher. **Mental Well-being:** Sylvamo Support Program, Future Preparation – Your Best Future. **Sense of Belonging**: Christmas Gift for children up to 12 years old, Christmas Basket, Service Anniversary Recognition, School Kit, Newborn Kit, Special Recognition Program. **Interpersonal Well-being:** Extended Maternity and Paternity Leave. **We value diversity. Our opportunities are open to everyone — we foster an inclusive environment where every professional feels welcome, respected, and encouraged to grow.**