Internal Controls Analyst, Mid-level
Grupo Tigre
full-time
Posted on:
Location Type: Hybrid
Location: Joinville • Brasil
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About the role
- Assist in conducting process walkthroughs through interviews and flow analysis to understand existing risks and controls.
- Support the update and formalization of the risk and internal controls matrix together with the business areas, aiming for proper identification and mitigation of corporate risks.
- Support the management of external audits and other audit activities by providing information and evidence related to internal controls over critical processes.
- Monitor action plans arising from Internal and External Audit, tracking deadlines and the effectiveness of actions to mitigate identified risks.
- Plan and oversee reviews of business practices and governance documents to promote continuous process improvement and adherence to policies and procedures.
- Conduct and maintain the CSA (Control Self-Assessment) process for critical controls according to the area’s plan to strengthen the internal control environment.
- Monitor internal control indicators and project results, preparing analyses and management reports to support decision-making.
- Act as a promoter of a controls and risk management culture by providing guidance and training to business areas.
- Review and analyze Internal Audit findings, working with business areas to develop corrective and improvement action plans.
- Support and manage access review processes for critical systems, ensuring segregation of duties and mitigation of access risks.
Requirements
- Bachelor’s degree in Business Administration, Economics, Marketing, or Commercial Management.
- Experience in internal controls, risk management, or audit, including process mapping and control assessment.
- Experience supporting internal and external audits, interacting with multiple areas and monitoring action plans.
- Experience working collaboratively with business areas, contributing to discussions on risks, controls, and process improvements.
- Proficiency in Microsoft Office.
- Desired qualifications:
- Intermediate English and Spanish.
- Experience at a Big Four firm.
- Experience with SAP.
Benefits
- Work model: Hybrid (3 days per week on-site in Joinville, SC).
- Flexible working hours;
- Meal allowance;
- Year-end gift;
- Health insurance;
- Dental plan;
- Life insurance;
- Private pension plan;
- Wellhub (formerly Gympass);
- Birthday day off;
- Family-friendly policies: extended maternity and paternity leave;
- Employee discount on company products;
- Annual bonus (profit sharing);
- Up to 50% discounts on medications;
- Health programs.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal controlsrisk managementauditprocess mappingcontrol assessmentaction plan monitoringControl Self-Assessment (CSA)data analysismanagement reporting
Soft skills
collaborationcommunicationtrainingguidanceprocess improvementdecision-making