Junior Internal Controls Analyst

Jobtailor; São Paulo; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo is seeking a skilled professional to strengthen the company’s control environment and advance risk management across finance and operations. You will drive enhancements, identify and mitigate risks, and contribute to the reliability of financial information and regulatory compliance.

You will map processes, design and implement controls, support monitoring of key indicators, and collaborate with diverse stakeholders to optimize efficiency, challenge status quo, and ensure

Qualificações

• Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or related field.
• Experience with process understanding and mapping, risk identification, and proposing improvements.
• Strong interpersonal and communication skills with diverse stakeholders.
• Analytical and structured profile, with autonomy and the ability to prioritize.
• Experience in internal controls, auditing, or risk management is preferred.
• Background in a Big Four firm or consulting is a plus.
• Experience at publicly listed companies and/or in highly regulated environments is a plus.
• Experience with process transformation projects or control implementation is a plus.
• Basic English proficiency is a plus.
• Knowledge of data analysis tools and indicator management is a plus.

Responsabilidades

• Drive the enhancement of the company’s control environment
• Identify, assess, and mitigate financial and operational risks
• Contribute to the reliability of financial information and regulatory compliance
• Support the internal controls team in monitoring key indicators and organizing work tools
• Understand and map processes, identifying risks and opportunities for improvement
• Support the design and implementation of internal controls, ensuring compliance with SOx requirements
• Act in a consultative capacity with business areas, supporting decision-making and strengthening the control environment
• Challenge existing practices and propose innovative solutions to mitigate risks and improve operational efficiency
• Perform control testing and assess identified deficiencies
• Analyze data to determine risk coverage

Conhecimentos

Internal Controls

Risk Management

Process Mapping

Data Analysis

Regulatory Compliance

Formação académica

Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field

Ferramentas

Data Analysis Tools

Indicator Management Tools

Descrição da oferta de emprego

• Drive the enhancement of the company’s control environment
• Identify, assess, and mitigate financial and operational risks
• Contribute to the reliability of financial information and regulatory compliance
• Support the internal controls team in monitoring key indicators and organizing work tools
• Understand and map processes, identifying risks and opportunities for improvement
• Support the design and implementation of internal controls, ensuring compliance with SOx requirements
• Act in a consultative capacity with business areas, supporting decision-making and strengthening the control environment
• Challenge existing practices and propose innovative solutions to mitigate risks and improve operational efficiency
• Perform control testing and assess identified deficiencies
• Analyze data to determine risk coverage

Requirements

• Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field
• Experience with process understanding and mapping, risk identification, and proposing improvements
• Strong interpersonal and communication skills with diverse stakeholders
• Analytical and structured profile, with autonomy and the ability to prioritize
• Experience in internal controls, auditing, or risk management is preferred
• Background in a Big Four firm or consulting is a plus
• Experience at publicly listed companies and/or in highly regulated environments is a plus
• Experience with process transformation projects or control implementation is a plus
• Basic English proficiency is a plus
• Knowledge of data analysis tools and indicator management is a plus

Core Competencies

Demonstrates expertise in risk identification, internal controls, and regulatory compliance, with a strong focus on process mapping and improvement. Proficient in analyzing data to enhance operational efficiency and support decision-making.

Highest-signal resume keywords

• Internal Controls
• Risk Management
• Process Mapping
• Data Analysis
• Regulatory Compliance

ATS Optimization Keywords

Hard Skills

• Financial Risk Assessment
• Control Testing
• Process Improvement
• SOx Compliance
• Auditing

Soft Skills

• Interpersonal Skills
• Communication Skills
• Analytical Thinking
• Autonomy
• Prioritization

Industry Keywords

• Big Four Experience
• Publicly Listed Companies
• Highly Regulated Environments
• Consulting Experience

Tools & Technologies

• Data Analysis Tools
• Indicator Management Tools