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Internal Controls Analyst
Caixa Vida e PrevidênciaAnalista de Controles Internos na Caixa Vida e Previdência, envolvendo avaliação e elaboração de controles internos. Oportunidade para contribuir diretamente com governança e riscos em ramo de seguros.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in evaluating internal controls and compliance with SUSEP regulatory requirements, including the preparation of risk questionnaires and internal controls reports. Proficient in governance and control frameworks, with strong analytical and communication skills to effectively negotiate and prepare documentation.
Highest-signal resume keywords
Internal Control EvaluationSUSEP Regulatory ComplianceGovernance And Control FrameworksGRC Tools ExperienceAnalytical And Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Control TestingRisk AssessmentReport PreparationControl Framework KnowledgeAnalytical Skills
Soft Skills
Strong Communication SkillsNegotiation SkillsProblem-Solving AbilityWriting Skills
Tools & Technologies
GRC SystemMicrosoft WordMicrosoft ExcelMicrosoft PowerPoint
Industry Keywords
Insurance MarketGovernanceControl FrameworksAML PreventionRisk Management
About the role
Key responsibilities & impact- Support the preparation of the annual control testing schedule;
- Evaluate internal controls using test plans and formally communicate identified deficiencies to owners to define mitigating action plans;
- Assist in executing internal control activities through the GRC system;
- Support business areas in capturing mitigating action plans;
- Monitor action plans or corrective measures aimed at remediating internal control deficiencies;
- Prepare various internal controls reports to meet requests from executive management and client areas;
- Support compliance with SUSEP regulatory requirements, including the annual preparation of the risk questionnaire, the annual internal controls report, and the effectiveness assessment of controls intended for the prevention and combating of money laundering (AML);
- Prepare regulatory and routine reports for the area (local and shareholder reporting);
- Update Policies, Regulatory Manuals, or Procedures;
- Lead low- to medium-complexity projects or studies.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, Engineering, Economics, or related fields;
- Strong communication skills and ability to negotiate effectively with other areas;
- Ability to instill first-line governance of risks and controls;
- Experience in the insurance market;
- Strong writing skills and experience preparing opinions and reports;
- Strong analytical skills and problem-solving ability;
- Knowledge of governance and control frameworks (COSO, SOX);
- Advanced knowledge of Word, Excel and PowerPoint, and experience with GRC tools.
Benefits
Comp & perks- Profit sharing
- Flexible working hours
- Meal and food allowances
- Wellhub
- Transportation allowance
- Health insurance
- Dental plan
- Pharmacy assistance
- Childcare and nanny assistance
- Life insurance
- Travel insurance
- Pension plan
- Maternity kit
- Maternity leave
- Paternity leave