Robert Half

Senior Internal Controls Analyst

📍 São Paulo, State of São Paulo, Brazil ⏰ Temp

Description

The Company
Multinational company.
Job description
Perform periodic control testing to ensure effectiveness and identify gaps;
Conduct walkthroughs of financial and operational processes to ensure alignment with global standards;
Partner with business teams to provide internal controls guidance and identify financial risks;
Support the review and localization of global policies for South America;
Act as the regional point of contact for internal controls, supporting global stakeholders (EMEA/APAC);
Track control deficiencies and support the development of Management Action Plans (MAPs).
Requirement Profile - Knowledge, Skills & Experiences
Degree in Accounting, Finance, Law, or related fields;
Strong knowledge of Audit Methodology;
Solid experience in Audit (Internal/External) or SOX Compliance;
Fluent English and Portuguese (Spanish is a plus).

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