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Glory Global is seeking an Internal Controls Senior Manager in São Paulo to lead the design, implementation, monitoring and continuous improvement of the Group Internal Control Framework. This role partners with business leaders to strengthen governance and risk management, embedding accountability across the organization.
The position also drives a strong controls culture through training, communication, coaching and stakeholder engagement to ensure robust controls and compliance company-wide.
The Internal Controls Senior Manager is responsible for leading the design, implementation, monitoring, and continuous improvement of Glory's Group Internal Control Framework.
The role provides independent oversight of control environment, partners with business and functional leaders to strengthen governance and risk management practices and drives a culture of accountability across the organization.
The position plays a key role to drive a strong controls culture across the organization through training, communication, coaching and stakeholder engagement.