Internal Control Specialist

Midea; Juiz de Fora; Presencial; BRL 120 000 - 240 000; Tempo integral

Resumo da oferta

Midea seeks an Internal Controls Specialist to oversee, design, and evaluate the internal control environment across business units. You will lead risk assessments, execute internal audit plans, ensure regulatory compliance, and support process owners in developing robust action plans.

The role requires extensive experience in internal controls and audits within large organizations, with strong knowledge of COSO and SOX/J-SOX frameworks, and fluency in English.

Qualificações

• Experience in Internal Controls, Internal Audit, or Risk Management in large organizations or Big Four firms.
• Advanced knowledge of accounting principles and GRC frameworks (COSO, SOX/J-SOX).
• Hands-on with process mapping, Walkthroughs, RCM, and SoD analysis.
• Advanced or Fluent English (mandatory).
• Bachelor's degree in Accounting, Business Admin, Economics, or related fields.
• Postgraduate degree in Controllership, Risk Management, Finance, or Business Management preferred.

Responsabilidades

• Plan and execute end-to-end internal control testing across key areas (Procurement, HR, IT, Tax, Treasury, Fixed Assets, Inventory, Costs, Financial Closing, Entity-Level Controls).
• Lead preparation of high-quality internal audit and risk assessment reports with actionable recommendations.
• Partner with BUs to design remediation action plans and coordinate follow-up activities.
• Support external audit processes, aligning results and minimizing audit risks.
• Monitor departmental operating expenses and assist budget tracking.
• Champion quality management, occupational safety, and environmental compliance policies.

Conhecimentos

Internal Controls

Internal Audit

Risk Management

Process Mapping

Risk & Control Matrix

SoD Analysis

English Proficiency

Big Four Experience

Formação académica

Bachelor's degree in Accounting

Bachelor's degree in Business Administration

Bachelor's degree in Economics

Postgraduate degree in Controllership/Finance

Ferramentas

Oracle

SAP

Descrição da oferta de emprego

Descrição da vaga

About the Role

We are seeking an Internal Controls Specialist to oversee, design, and evaluate the internal control environment across our business units. In this role, you will lead risk assessments, execute internal audit plans, ensure regulatory compliance, and support process owners in developing robust action plans.

Requirements

• Proven experience in Internal Controls, Internal Audit, or Risk Management within large corporations or Big Four firms (Deloitte/KPMG/EY/PwC).
• Advanced knowledge of accounting principles and GRC frameworks (COSO Internal Control & ERM, SOX/J-SOX compliance).
• Hands‑on experience with process mapping, Walkthroughs, Risk & Control Matrix (RCM), and Segregation of Duties (SoD) analysis.
• Advanced or Fluent English (mandatory – both spoken and written).
• Bachelor's degree in Accounting, Business Administration, Economics, or related fields.
• Postgraduate degree in Controllership, Risk Management, Finance, or Business Management is preferred.

Key Responsibilities

• Plan and execute end‑to‑end internal control testing and process reviews across key business areas (Procurement, HR, IT, Tax, Treasury, Fixed Assets, Inventory, Costs, Financial Closing, Entity‑Level Controls).
• Lead the preparation of high‑quality internal audit and risk assessment reports with actionable recommendations for executive management.
• Partner with Business Units (BUs) to design effective remediation action plans and coordinate systematic follow‑up activities.
• Support external audit processes, acting as a primary liaison to align control evaluation results and minimize audit risks.
• Monitor departmental operational expenses and support budget tracking.
• Champion quality management, occupational safety, and environmental compliance policies within the department.

Soft Skills

• Critical & Investigative Thinking: High analytical capacity to identify root causes, question established procedures, and audit deeply.
• Stakeholder Management & Communication: Ability to navigate and negotiate effectively across all organizational levels (from floor plant operations to C‑level executives).
• Autonomy & Proactivity: Self‑driven professional capable of taking ownership of projects and delivering with minimal supervision.
• Discretion & Ethical Rigor: Uncompromising commitment to integrity, compliance, and confidentiality.

Desirable Qualifications

• Professional certifications such as CIA, CISA, CRISC, or active CRC.
• Previous experience in manufacturing/industrial environments.
• Experience conducting investigative interviews or fraud risk assessments.
• Hands‑on experience with ERP systems (Oracle or SAP).
• Data analytics skills applied to auditing (Power BI, ACL, Alteryx, or SQL).
• Mandarin language skills.