Senior Associate - Governança, Riscos e Compliance

Act on consulting projects related to clients' business processes, assessing risks, controls, and potential weaknesses while recommending improvements. Conduct process mapping, identifying risks and respective mitigating controls, and prepare process flowcharts and risk matrices. Perform tests of design and effectiveness of internal controls, analyze results, and identify improvement opportunities.

Bachelor's degree in Accounting, Administration, Economics, Statistics, Engineering, or related fields. Consistent professional experience in consulting, internal or external auditing, internal controls, risk management, compliance, or related areas. Intermediate or advanced English proficiency.

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