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Internal Controls Analyst – Mid-level
Cadmus Soluções em TIConsultant providing internal control and risk management services at Cadmus. Over 30 years of solutions focused on innovation and real impact.
About the role
Key responsibilities & impact- Consultative support in developing Action Plans for Internal Audits
- Provision of specialized services to support the development of action plans based on Internal Audit reports.
- Monitoring and validation of evidence for the implementation of action plans
- Continuous monitoring and validation of evidence related to the implementation of action plans.
- Review and update of policies and procedures
- Support in reviewing and updating corporate policies and procedures.
- Risk assessment and analysis of access profiles in SAP
- Risk analysis services focused on reviewing and evaluating access profiles within the SAP system.
Requirements
What you’ll need- Must be autonomous and able to quickly understand new information.
- Analytical mindset, structured approach to leading meetings, and strong communication with senior management.
- Proactive.
Benefits
Comp & perks- Consulting services in Internal Controls and Risk Management.
- Consultative support in developing action plans for internal audits.
- Monitoring and validation of evidence for the implementation of action plans.
- Review and update of policies and procedures.
- Risk assessment and analysis of access profiles in SAP.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk assessmentrisk analysisinternal auditpolicy reviewprocedure updateevidence validationaction plan developmentSAP
Soft Skills
autonomousanalytical mindsetstructured approachstrong communicationproactive