Internal Controls Analyst (Mid-level)

Jobtailor; São Paulo; Presencial; BRL 90 000 - 150 000; Tempo integral

Resumo da oferta

Rennova is seeking a Mid-level Internal Controls Analyst to strengthen the control environment, mitigate risk, and ensure compliance across corporate processes. The role involves consulting with business areas, identifying improvement opportunities, monitoring action plans, and supporting audits to promote a culture of internal controls.

The candidate should be analytical, capable of building relationships across departments, and able to map risks and controls to business needs and regulatory

Qualificações

• Bachelor's degree in Accounting, Business Administration, Economics or related fields.
• Experience in Internal Controls, Internal Audit, External Audit or Risk Management.
• Experience performing control tests, risk assessments and preparing reports.
• Experience monitoring action plans and process improvement initiatives.
• Knowledge of COSO, COBIT and ISO 31000.
• Knowledge of Segregation of Duties (SoD) and access management in ERP environments.
• Advanced Excel.

Conhecimentos

Analytical thinking

Problem solving

Strong communication

Collaboration

Organizational skills

Formação académica

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

Ferramentas

Internal Controls

Risk Management

Control Assessments

Risk Assessments

Process Improvement

Segregation of Duties

Access Management

Internal Audit

External Audit

Report Preparation

Descrição da oferta de emprego

About the Role

Rennova is undergoing continuous evolution of processes, governance and controls, strengthening the sustainability of the business and the quality of decision-making.

We are looking for a Mid-level Internal Controls Analyst to act strategically and consultatively with the business areas, contributing to the strengthening of the control environment, risk mitigation and compliance of corporate processes.

This position will play an important role in identifying improvement opportunities, monitoring action plans, supporting audits and promoting the culture of internal controls, directly supporting the organization's efficiency and governance.

We are seeking a professional with an analytical profile, critical thinking and the ability to build relationships with different areas of the company.

The role will be responsible for supporting the advancement of internal controls maturity, ensuring that processes, risks and controls are properly mapped, monitored and aligned with business needs and regulatory requirements.

In addition to performing control assessments and risk management, the professional will have significant involvement in topics related to segregation of duties, access management, internal and external audits, and continuous improvement of corporate processes.

Requirements

• Bachelor's degree in Accounting, Business Administration, Economics or related fields.
• Experience in Internal Controls, Internal Audit, External Audit or Risk Management.
• Experience performing control tests, risk assessments and preparing reports.
• Experience monitoring action plans and process improvement initiatives.
• Knowledge of internal control and risk management frameworks such as COSO, COBIT and ISO 31000.
• Knowledge of Segregation of Duties (SoD) and access management in ERP environments.
• Advanced Excel.
• Analytical, organized profile and focused on problem solving.
• Strong communication skills and the ability to interact with different areas and hierarchical levels.
• Ethical, collaborative attitude and commitment to results.

Hard Skills

• Internal Controls
• Risk Management
• Control Assessments
• Risk Assessments
• Process Improvement
• Segregation of Duties
• Access Management
• Internal Audit
• External Audit
• Report Preparation

Soft Skills

• Analytical Thinking
• Problem Solving
• Strong Communication
• Collaboration
• Organizational Skills