Internal Control Manager

Keeta; Região Geográfica Intermediária de São Paulo; On-site; BRL 167,400 - 279,000; Full time

Job summary

A leading international company in São Paulo is seeking a skilled professional for internal control management. The role involves developing and refining internal control policies, assessing risks in overseas operations, and providing training to enhance risk prevention capabilities. Candidates should have a Bachelor's degree in relevant fields and 6-10 years of experience in internal control. Proficiency in English is required, with Portuguese being a plus. This position offers an opportunity to shape internal controls across international operations.

Qualifications

• 6-10 years of relevant work experience in internal control or consulting.
• Experience in multi-country or cross-cultural environments.
• Familiarity with international laws and auditing standards.

Responsibilities

• Develop the annual overseas internal control work plan.
• Conduct diagnostic analysis of business management processes.
• Assess and monitor internal control risks related to overseas operations.

Skills

Internal control management

Risk management

Communication skills

Problem-solving abilities

Cross-cultural collaboration

Proficiency in English

Proficiency in Portuguese

Education

Bachelor’s degree in Finance, Auditing, or Risk Management

Job description

Responsibilities

1. 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system;
2. 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements;
3. 3、Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality;
4. 4、Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues;
5. 5、Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.

Requirements

1. 1、Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields;
2. 2、6-10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management, especially in multi-country or cross-cultural environments;
3. 3、Familiar with domestic and international laws and regulations, understanding of international auditing standards, international internal control frameworks, and other related regulations and standards, with a strong compliance awareness;
4. 4、Strong risk identification and problem-solving abilities, capable of developing internal control solutions;
5. 5、Strong communication and team collaboration skills, able to effectively cooperate with overseas teams;
6. 6、Proficiency in English listening, speaking, reading, and writing. Proficiency in Portuguese is a plus.