Analista de Controles Internos Sr

Conduct mapping, evaluation, implementation, and monitoring of internal controls aligned with COSO guidelines. Perform effectiveness tests of controls, document evidence, and report results. Support process managers in designing mitigating controls and defining action plans for remediation of failures.

Experience in Internal Controls with autonomy to conduct activities. In-depth knowledge of the COSO framework and risk management methodologies. Experience with control testing and documentation.

Comprehensive health plan including dependents, flexible meal or food allowance, and participation in profit-sharing. Additional benefits include educational scholarships for employees and dependents, a day off on birthdays, and access to a corporate university for professional development.