The internal controls group will be accountable to the Brazil board of directors and will be responsible for coordination, monitoring, controlling and reporting the effectiveness of the internal controls framework with a horizontal, standardized and centralized view.
Implement standard methodology to identify risks and controls
Map and document all areas critical processes & controls (focus on local legal entity)
Create annual testing plan
Execute testing plan and report results
Perform target control assessments for high risk processes/controls
Develop action plans to remediate gaps identified through testing in conjunction with area heads
Develop internal controls reports according to local regulatory standards Resolution 2554 (horizontal approach covering all areas)
Implement procedures to periodically inform and report to local senior management the effectiveness of internal controls frameworkMonitor remediation of deficiencies noted
Core skills and requirements
Learn more about this role
Located in the hip and trendy neighborhood Itaim Bibi, we’re a beautiful walk away from Ponte Estaiada, Parque do Povo and the delicious food emporium Eataly São Paulo.