Analista de Back Office Junior
Mobyan
Junior/Senior Internal Controls Analyst
Azul Linhas Aéreas Brasileiras
full-time
Posted on:
Location Type: Hybrid
Location: Barueri • Brasil
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Identification of significant accounts (materiality);
- Analysis of coverage of entities, processes and subprocesses relative to significant accounts;
- Interviews with control owners to understand processes and develop high-level process flows;
- Preparation and updating of the Risk and Control Matrix (descriptions, new risks, new controls, and analysis of risk-to-control coverage);
- Support to business areas in implementing new controls to address identified risks (when applicable);
- Formalization of detailed walkthroughs and assessment of control design effectiveness;
- Review and preparation of the testing plan and execution of effectiveness tests;
- Development of action plans for identified weaknesses and support for their implementation.
Requirements
- Bachelor's degree in Accounting, Business Administration, Law, Economics, Engineering, Management Processes, or related fields.
- Knowledge of internal and external audit routines, internal controls, and process improvement;
- Proficiency in Excel and ERP systems;
- Good communication, organizational skills, and ability to work in a team;
- Relevant experience in the area, analytical mindset, and proactivity.
- PREFERRED
- Postgraduate degree or professional development courses;
- Experience with large corporations or audit firms;
- Intermediate to advanced English.
Benefits
- Health & Well-being programs and partnerships that Azul offers to you and your family (for CLT crew members)
- Anjo Azul - Our program that supports crew members with psychosocial, legal, and financial assistance.
- Cegonha Azul - Program supporting pregnant employees and new mothers through the baby's first year. Applicable to crew members and dependents.
- Gympass and TotalPass
- Smoking Cessation Program
- NutriAzul - Nutritional counseling
- Zenklub – online and free mental health therapy
- SEST SENAT - Free courses, community centers, dental care, physiotherapy, nutritionists, and psychologists
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditexternal auditinternal controlsprocess improvementRisk and Control Matrixeffectiveness testinganalytical mindsetaction plans development
Soft skills
communicationorganizational skillsteamworkproactivity
Certifications
Bachelor's degreePostgraduate degree
