Internal Controls Analyst – Mid-level
Cadmus Soluções em TI
full-time
Posted on:
Location Type: Hybrid
Location: Barueri • Brazil
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About the role
- Support in developing action plans based on Internal Audit reports
- Monitoring and validating evidence of action plan implementation
- Review and update corporate policies and procedures
- Risk analysis of SAP access profiles
Requirements
- Autonomous with strong comprehension skills
- Analytical mindset
- Structured approach to leading meetings
- Good communication with senior management
- Proactive
Benefits
- Internal Controls Consulting Services
- Risk Management
- Advisory support in developing action plans for Internal Audits
- Monitoring and validation of evidence of action plan implementation
- Review and update of corporate policies and procedures
- Risk assessment and analysis of SAP access profiles
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Soft skills
autonomousstrong comprehension skillsanalytical mindsetstructured approachgood communicationproactive