Internal Controls Analyst, Jr.

Jobtailor; Curitiba; Presencial; BRL 90 000 - 150 000; Tempo integral

Resumo da oferta

Jobtailor in Curitiba, Brazil, seeks an Internal Controls Analyst to strengthen the company’s control environment. You will assess processes, identify risks, and enhance controls across functions.

You will design and maintain risk/control matrices, conduct walkthroughs and testing, and support audits. Proficiency in Excel, SAP B1, and Power BI is beneficial for data analysis and process improvement.

Qualificações

• Bachelor's degree in Accounting, Business Administration, or Law.
• Knowledge of internal controls, risk management, and process mapping.
• Experience preparing and maintaining risk and control matrices.
• Experience conducting walkthroughs and internal control testing.
• Knowledge of COSO methodologies and concepts.
• Experience with internal or external audit.
• Proficiency in Excel and Microsoft Office.
• Experience with SAP Business One.
• Knowledge of SOX and Segregation of Duties (SoD) is a plus.
• Knowledge of Power BI, data analysis, or automation tools is a plus.

Responsabilidades

• Assess the Company's processes, identifying risks, controls, weaknesses, and improvements.
• Prepare, review, and maintain risk and control matrices, flowcharts, and process documentation up to date.
• Perform walkthroughs and internal control testing, evaluating evidence and identifying any deficiencies.
• Support business areas in developing and monitoring action plans to mitigate risks.
• Support internal and external audits by gathering information and evidence and following up on recommendations.
• Assist with reviewing policies and procedures and monitoring review deadlines.
• Contribute to projects and initiatives aimed at strengthening the Company's internal control environment.

Conhecimentos

Internal Controls

Risk Management

Process Mapping

COSO Methodologies

Internal Audit Experience

Formação académica

Bachelor's degree in Accounting

Bachelor's degree in Business Administration

Bachelor's degree in Law

Ferramentas

Microsoft Excel

Microsoft Office

SAP Business One

Power BI

Descrição da oferta de emprego

• Assess the Company's processes, identifying risks, existing controls, weaknesses, and opportunities for improvement
• Prepare, review, and keep risk and control matrices, flowcharts, and other process documentation up to date
• Perform walkthroughs and internal control design and operating effectiveness testing, evaluating evidence and identifying any deficiencies
• Support business areas in developing and monitoring action plans to mitigate risks
• Support internal and external audits by gathering information and evidence and following up on recommendations
• Assist with reviewing policies and procedures and monitoring review deadlines
• Contribute to projects and initiatives aimed at strengthening the Company's internal control environment

Requirements

• Bachelor's degree in Accounting, Business Administration, or Law
• Knowledge of internal controls, risk management, and process mapping
• Experience preparing and maintaining risk and control matrices
• Experience conducting walkthroughs and internal control testing
• Knowledge of COSO methodologies and concepts
• Experience with internal or external audit
• Proficiency in Excel and Microsoft Office
• Experience with integrated management systems, preferably SAP Business One (SAP B1)
• Knowledge of SOX and Segregation of Duties (SoD) is a plus
• Knowledge of Power BI, data analysis, or automation tools is a plus
• Participation in process improvement, system implementation, or transformation projects is a plus

Core Competencies

Demonstrates expertise in internal controls, risk management, and process mapping, with a strong ability to prepare and maintain risk and control matrices. Proficient in conducting internal control testing and supporting audits, while contributing to process improvement initiatives.

Highest-signal resume keywords

• Internal Controls
• Risk Management
• Process Mapping
• COSO Methodologies
• Internal Audit Experience

Hard Skills

• Risk And Control Matrices
• Walkthroughs
• Internal Control Testing
• Data Analysis
• Process Improvement

Industry Keywords

• SOX
• Segregation Of Duties
• Integrated Management Systems

Tools & Technologies

• Microsoft Excel
• Microsoft Office
• SAP Business One
• Power BI