Grupo Quinto Andar | Especialista de Controles Internos | Vaga Afirmativa PcD

Coordinate the execution and evolution of internal controls within the team. Ensure the implementation, execution, documentation, and evaluation of controls are followed. Act as a focal point for internal and external audits, and support projects and changes in processes to mitigate risks.

Solid experience in Internal Controls, Auditing, Risks, or SOX, preferably in large companies or dynamic environments. Relevant experience in Internal Controls, Internal Auditing, External Auditing, Compliance, or SOX. Experience in coordinating activities, project management, or team leadership.

The position offers a hybrid work model, requiring presence in the São Paulo office. The company is committed to social inclusion and diversity, ensuring a supportive environment for all employees.