Internal Controls Specialist (Fortaleza/CE)

Do you like working in a team? Are you a proactive person? Come be our Internal Controls Specialist and share connections with our team, contributing with organization and planning for a productive and uncomplicated work environment. Our Internal Controls team is waiting for you!#vemseralares#vagasalaresResponsibilities and dutiesYou will do here:Support business areas in the structuring, review, and publication of norms and proceduresPerform process mapping with the creation of flowcharts (Visio, Bizagi), identifying risks and controlsPerform evaluation of control design, including: process walkthroughs, documentation analysis, and structuring of evidence and working papersPerform control effectiveness testing using data analysis tools (IDEA Software Audit)Prepare non-conformity reports and internal control recommendations for senior management and business areas, proposing operational and systemic improvementsUpdate the Operational Risks and Controls Matrix, including risk assessment and classificationSupport business areas in the implementation of action plans and perform follow-ups resulting from control tests, internal and external auditsSupport management in the preparation of management reports and presentations with indicators and activity evolutionBuild, maintain, and analyze dashboards in Power BI and other Microsoft toolsAct in corporate projects, identifying risks and implementing controlsLead activities related to control testing alongside the Internal Controls teamPromote and strengthen the risk management culture within the organizationRequirements and qualificationsYou must have:Completed higher education (Administration, Accounting, Economics, or related fields);Advanced skill in the Office package (Word, Excel, Power Point) and diagramming tools (Visio, Bizagi);Experience with risk management, internal controls, external and/or internal audit;Intermediate English;Experience in applying Risk Management methodologies - COSO framework (ERM and ICIF), ISO 31000, Sarbanes-Oxley (SOx);Availability for occasional travel;Skill in using Power BI;Experience in using IDEA Software Audit tools.If you have them, they will be a differentiator:MBA or postgraduate degree in areas such as Risk Management and Internal ControlsCertifications CIA, CRMAKnowledge of project management methodologiesAdditional informationYou will have here:Meal or Food VoucherTransportation VoucherHealth PlanDental PlanLife InsuranceProfit sharingDiscounts on Internet Packages