Internal Controls Analyst – Mid-level

Jobtailor; Brasil; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor in Brazil is seeking a dedicated Internal Controls Specialist to execute and evaluate control tests across processes, identify deficiencies, and drive improvements. You will support business areas in structuring robust internal controls aligned with regulatory requirements and prepare technical reports for management, audits, and authorities.

The role requires expertise in COSO or similar frameworks, strong communication, and advanced Microsoft Office skills, particularly Excel and

Qualificações

• Bachelor's degree in Business Administration, Accounting, Economics, Industrial Engineering, Law, or related fields.
• Experience with internal control frameworks such as COSO or similar.
• Experience performing control tests applied to processes, products and services.
• Familiarity with regulatory standards of the Brazilian National Financial System (Sistema Financeiro Nacional).
• Proficient in Microsoft Office, especially Excel and PowerPoint.
• Clear and effective communication skills, both verbal and written.

Responsabilidades

• Execute and evaluate control tests applied to processes, products and services, analyze deficiencies, and propose improvements and action plans to mitigate risks.
• Support business areas in structuring and improving effective internal controls, aligned with business needs and regulatory requirements.
• Prepare technical reports, opinions, and executive presentations to support management, audits, and regulatory bodies.
• Contribute to the development of the internal controls methodology, definition of indicators and measurement models, as well as the control and updating of internal policies and regulations.
• Assess the impact of regulatory changes, implement necessary adjustments, and promote a culture of internal controls through training and technical support to teams.

Conhecimentos

Internal Control Frameworks

Control Tests

Regulatory Analysis

Technical Report Preparation

Process Improvement

Clear Communication

Effective Presentation Skills

Formação académica

Bachelor's degree in Business Administration, Accounting, Economics, Industrial Engineering, Law, or related fields

Ferramentas

Microsoft Office

PowerPoint

Descrição da oferta de emprego

• Execute and evaluate control tests applied to processes, products and services, analyze deficiencies, and propose improvements and action plans to mitigate risks;


• Support business areas in structuring and improving effective internal controls, aligned with business needs and regulatory requirements;


• Prepare technical reports, opinions, and executive presentations to support management, audits, and regulatory bodies;


• Contribute to the development of the internal controls methodology, definition of indicators and measurement models, as well as the control and updating of internal policies and regulations;


• Assess the impact of regulatory changes, implement necessary adjustments, and promote a culture of internal controls through training and technical support to teams.

Requirements

• Bachelor's degree in Business Administration, Accounting, Economics, Industrial Engineering, Law, or related fields;


• Experience with internal control frameworks such as COSO or similar;


• Experience performing control tests applied to processes, products and services;


• Familiarity with regulatory standards of the Brazilian National Financial System (Sistema Financeiro Nacional);


• Proficient in Microsoft Office, especially Excel and PowerPoint;


• Clear and effective communication skills, both verbal and written;

Core Competencies

Demonstrates expertise in internal control frameworks and regulatory compliance, with a strong ability to analyze processes and propose actionable improvements. Proficient in preparing technical reports and delivering effective communication to support management and audits.

Highest-signal resume keywords

• Internal Control Frameworks


• Control Tests Execution


• Regulatory Compliance


• Microsoft Excel Proficiency


• Effective Communication Skills

ATS Optimization Keywords

Hard Skills

• Internal Control Frameworks


• Control Tests


• Regulatory Analysis


• Technical Report Preparation


• Process Improvement

Soft Skills

• Clear Communication


• Effective Presentation Skills

Industry Keywords

• Brazilian National Financial System


• COSO Framework


• Internal Controls Methodology

Tools & Technologies

• Microsoft Office


• PowerPoint