Wanted: Internal Control Specialist

Jobbydoo; Pouso Alegre; Presencial; BRL 120 000 - 190 000; Tempo integral

Resumo da oferta

Jobbydoo in Brazil invites an Internal Control Specialist to lead risk assessments, audits, and regulatory compliance. You will partner with business units to design robust action plans and support external audit processes, ensuring accurate control evaluation results.

You will apply COSO and ERM frameworks, conduct process mapping and SoD analyses, and monitor budgeting while promoting quality and safety policies within the department.

Qualificações

• Experience in Internal Controls, Internal Audit, or Risk Management.
• Advanced knowledge of COSO, ERM, and SOX/J-SOX compliance.
• Hands-on process mapping, Walkthroughs, RCM, and SoD analysis.
• Advanced or fluent English (mandatory).
• Bachelors in Accounting/Business/Economics or related field.
• Postgraduate degree preferable in Controllership, Risk Management, Finance, or Business Management.

Responsabilidades

• Plan and execute end-to-end internal control testing and process reviews across key areas (Procurement, HR, IT, Tax, Treasury, Fixed Assets, Inventory, Costs, Financial Closing, Entity-Level Controls).
• Lead preparation of high-quality internal audit and risk assessment reports with actionable recommendations for executive management.
• Partner with Business Units to design remediation action plans and coordinate follow-up activities.
• Support external audit processes, aligning control evaluation results and minimizing audit risks.
• Monitor departmental expenses and support budget tracking.
• Champion quality management, safety, and environmental compliance within the department.

Conhecimentos

Internal Controls

Internal Audit

Risk Management

GRC frameworks

COSO/ERM

SOX/J-SOX

Process mapping

RCM

SoD analysis

Walkthroughs

English language

Formação académica

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

Postgraduate degree in Controllership, Risk Management, Finance, or Business Management (preferred)

Ferramentas

Oracle

SAP

Power BI

ACL

Alteryx

SQL

Descrição da oferta de emprego

Wanted: Internal Control Specialist Jobbydoo•Pouso Alegre, MG, BR

Wanted: Internal Control Specialist - In this role, you will lead risk assessments, execute internal audit plans, ensure regulatory compliance, and support process owners in developing robust action plans.

Requirements

• Proven experience in Internal Controls, Internal Audit, or Risk Management within large corporations or Big Four firms (Deloitte/KPMG/EY/PwC).
• Advanced knowledge of accounting principles and GRC frameworks (COSO Internal Control & ERM, SOX/J-SOX compliance).
• Hands-on experience with process mapping, Walkthroughs, Risk & Control Matrix (RCM), and Segregation of Duties (SoD) analysis.
• Advanced or Fluent English (mandatory both spoken and written).
• Bachelors degree in Accounting, Business Administration, Economics, or related fields.
• Postgraduate degree in Controllership, Risk Management, Finance, or Business Management is preferred.

Key Responsibilities

• Plan and execute end-to-end internal control testing and process reviews across key business areas (Procurement, HR, IT, Tax, Treasury, Fixed Assets, Inventory, Costs, Financial Closing, Entity-Level Controls).
• Lead the preparation of high-quality internal audit and risk assessment reports with actionable recommendations for executive management.
• Partner with Business Units (BUs) to design effective remediation action plans and coordinate systematic follow-up activities.
• Support external audit processes, acting as a primary liaison to align control evaluation results and minimize audit risks.
• Monitor departmental operational expenses and support budget tracking.
• Champion quality management, occupational safety, and environmental compliance policies within the department.

Soft Skills

• Critical & Investigative Thinking: High analytical capacity to identify root causes, question established procedures, and audit deeply.
• Stakeholder Management & Communication: Ability to navigate and negotiate effectively across all organizational levels (from floor plant operations to C-level executives).
• Autonomy & Proactivity: Self-driven professional capable of taking ownership of projects and delivering with minimal supervision.
• Discretion & Ethical Rigor: Uncompromising commitment to integrity, compliance, and confidentiality.

Desirable Qualifications

• Professional certifications such as CIA, CISA, CRISC, or active CRC.
• Previous experience in manufacturing/industrial environments.
• Experience conducting investigative interviews or fraud risk assessments.
• Hands-on experience with ERP systems (Oracle or SAP).
• Data analytics skills applied to auditing (Power BI, ACL, Alteryx, or SQL).
• Mandarin language skills.

Wanted: Internal Control Specialist • Pouso Alegre, MG, BR