Job Summary: Professional to support the implementation, monitoring, and improvement of internal controls, ensuring compliance with company policies and regulatory standards. Key Highlights: 1. Focus on innovation, quality, and deep industry expertise 2. An environment that values diversity, inclusion, and mutual support 3. Opportunities for professional development and individual growth We recognize that our people are our key differentiator, and the diverse talents we bring to our global workforce are directly linked to our success! Diversity is a highly relevant topic for our business and society as a whole; we value and respect differences because we understand that diversity fosters innovation, enabling effective solutions and clear communication across diverse audiences. Here, everyone is welcome—we aim to become an increasingly plural and diverse company! Our goal is to build the best team of people-enchanters without distinction based on nationality, race, gender, religion, disability, or other factors. Therefore, here you will find people from different places and backgrounds, yet united by a shared belief in the power of collaboration, mutual support, and inclusive engagement. **Responsibilities and Duties** Responsible for supporting the implementation, monitoring, and enhancement of the company’s internal controls, ensuring compliance with accounting, regulatory, and internal policies. **Main Responsibilities** * Map and review internal processes, identifying risks and improvement opportunities * Execute internal control testing (e.g., SOX, internal audit) * Support internal and external audits * Ensure compliance with accounting standards (e.g., IFRS, CPCs) * Prepare management and risk reports * Monitor action plans and risk mitigation efforts * Collaborate with departments such as Accounting, Tax, Finance, Procurement, and Compliance **Requirements and Qualifications** **Requirements****** * Bachelor’s degree in Accounting Sciences * Experience in internal controls and auditing * Knowledge of accounting standards (IFRS/CPC) * Intermediate/Advanced Excel proficiency * Intermediate English proficiency * ERP knowledge (Protheus, SAP, Oracle, etc.) * Analytical and organized mindset **Preferred Qualifications** * SOX experience * Active CRC registration * Knowledge of auditing tools * Experience with Big Four audit firms * Intermediate/Advanced Spanish proficiency **Additional Information** **WORKING HOURS**: Monday to Friday, 7:30 AM to 5:15 PM **LOCATION**: BETEL UNIT – PAULÍNIA **WHAT WE OFFER:** Meal Allowance Transportation Allowance Medical Assistance / Life Insurance Dental Assistance Gym and Well-being Allowance Pharmacy Partnership Partnerships with universities and language schools Birthday Day Off. ALS is the world leader in laboratory and technical analytical services. Today, the company processes over 40 million samples annually and ranks among the largest technical service groups globally, with more than 18,000 employees. Our global corporate office is located in Stafford, Queensland, Australia. We operate in over 400 locations across more than 70 countries—including Asia, North America, Australia, South America, Europe, and Africa—and have demonstrated strong commercial performance for over 40 years. We have built our reputation around technical innovation, quality, deep industry expertise, and being a true technical service partner to companies across a broad spectrum of end markets and geographic regions. We recognize that our people are our key differentiator, and the diverse talents they bring to our global workforce are directly linked to our success. As an equal-opportunity employer, we highly value diversity and inclusion within our organization. Our work emphasizes high performance, and we believe professional development and personal growth stem from dedicated effort. We foster an integrated and cohesive environment where we collectively celebrate major achievements and milestones. Our consistent growth and success create career opportunities across all ALS Life Sciences units. Are you ready to make a difference at ALS and join us on this journey?
João Silva
Indeed · HR
João Silva
Indeed · HR
