Editora do Brasil

Senior Compliance Analyst

Editora do Brasil

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

About the role

  • Support the implementation, maintenance and evolution of the Compliance Program
  • Monitor adherence to internal policies, the Code of Conduct and applicable regulatory requirements
  • Analyze and validate procurement/tendering processes, ensuring compliance with internal policies, applicable legislation and integrity principles
  • Support the planning, validation and execution of Internal Audit engagements, including scope definition, test execution and follow-up on action plans, and implement and develop a Continuous Audit model for controls over the company’s principal risks through data analysis and use of Power BI
  • Support the monitoring of risks, internal controls and compliance, contributing to continuous process improvement

Requirements

  • Experience in mid-size or large companies
  • Knowledge of data analysis tools (Power BI, QlikView or similar)
  • Experience with continuous auditing and analysis of procurement/tendering processes
  • Certifications or courses in Compliance and Internal Audit
Benefits
  • Profit-sharing (PLR)
  • Meal voucher
  • Food allowance
  • Health insurance with no copayment
  • Dental plan with no copayment
  • Life insurance provided at no cost
  • Totalpass
  • Day off
  • Partnership with SESC
  • Discounts on the Publisher’s products
  • Corporate education platform
  • Benefits club
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
data analysiscontinuous auditingprocurement processestendering processes
Soft Skills
process improvementmonitoringvalidationexecution
Certifications
Compliance certificationInternal Audit certification