Internal Controls Analyst

Jobtailor; São Paulo; Presencial; BRL 100 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor in Brazil seeks a Governance, Risk and Compliance specialist to support internal control testing, regulatory reporting, and AML oversight. You will work with cross-functional teams to communicate deficiencies and implement mitigating actions, using a GRC system and standard MS Office tools.

The ideal candidate will have a strong background in COSO/SOX, insurance industry experience, and excellent written and verbal communication to prepare opinions and reports.

Qualificações

• Bachelor’s degree in a related field and strong report-writing ability.
• Proven experience with governance, risk, and compliance frameworks.
• Experience communicating with multiple areas and owners.
• Experience in the insurance sector and with SOX/COSO knowledge.

Responsabilidades

• Support the annual control testing schedule and execution.
• Evaluate internal controls with test plans and report deficiencies.
• Assist in GRC system activities and action plan tracking.
• Prepare internal controls reports for exec management and clients.
• Ensure SUSEP regulatory requirements and AML control effectiveness.
• Develop and maintain regulatory and routine area reports.
• Update policies and procedures as needed.
• Lead small to mid-complexity projects or studies.

Conhecimentos

Strong communication

Negotiation

Analytical thinking

Problem solving

Formação académica

Bachelor’s degree in Business Administration, Accounting, Engineering, Economics

Ferramentas

GRC System

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Descrição da oferta de emprego

• Support the preparation of the annual control testing schedule;
• Evaluate internal controls using test plans and formally communicate identified deficiencies to owners to define mitigating action plans;
• Assist in executing internal control activities through the GRC system;
• Support business areas in capturing mitigating action plans;
• Monitor action plans or corrective measures aimed at remediating internal control deficiencies;
• Prepare various internal controls reports to meet requests from executive management and client areas;
• Support compliance with SUSEP regulatory requirements, including the annual preparation of the risk questionnaire, the annual internal controls report, and the effectiveness assessment of controls intended for the prevention and combating of money laundering (AML);
• Prepare regulatory and routine reports for the area (local and shareholder reporting);
• Update Policies, Regulatory Manuals, or Procedures;
• Lead low- to medium-complexity projects or studies.

Requirements

• Bachelor’s degree in Business Administration, Accounting, Engineering, Economics, or related fields;
• Strong communication skills and ability to negotiate effectively with other areas;
• Ability to instill first-line governance of risks and controls;
• Experience in the insurance market;
• Strong writing skills and experience preparing opinions and reports;
• Strong analytical skills and problem-solving ability;
• Knowledge of governance and control frameworks (COSO, SOX);
• Advanced knowledge of Word, Excel and PowerPoint, and experience with GRC tools.

Core Competencies

Demonstrates expertise in evaluating internal controls and compliance with SUSEP regulatory requirements, including the preparation of risk questionnaires and internal controls reports. Proficient in governance and control frameworks, with strong analytical and communication skills to effectively negotiate and prepare documentation.

Highest-signal resume keywords

• Internal Control Evaluation
• SUSEP Regulatory Compliance
• Governance And Control Frameworks
• GRC Tools Experience
• Analytical And Problem-Solving Skills

ATS Optimization Keywords

Hard Skills

• Internal Control Testing
• Risk Assessment
• Report Preparation
• Control Framework Knowledge
• Analytical Skills

Soft Skills

• Strong Communication Skills
• Negotiation Skills
• Problem-Solving Ability
• Writing Skills

Industry Keywords

• Insurance Market
• Governance
• Control Frameworks
• AML Prevention
• Risk Management

Tools & Technologies

• GRC System
• Microsoft Word
• Microsoft Excel
• Microsoft PowerPoint