What You'll Do
Support the mapping, evaluation, and monitoring of internal controls. Contribute to process mapping and the identification of risks and improvement opportunities. Assist in conducting control tests, organizing and analyzing evidence. Help respond to internal and external audit requests and support process managers in defining action plans for remediation.
What We're Looking For
Bachelor's degree in Administration, Law, Economics, Engineering, or related fields. Basic knowledge of Internal Controls and process mapping. Practical experience in Internal Controls and process mapping is desirable. Introductory knowledge of SOX and COSO legislation.
What We Offer
Participation in profit-sharing based on results. Flexible meal or food allowance. Comprehensive health insurance plan including dependents. Dental assistance available. Educational scholarships for undergraduate and graduate studies for employees and dependents.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Hybrid