Nestle

Internal Controls Analyst – Mid-level

Nestle

full-time

Posted on:

Location Type: Office

Location: São Paulo • Brazil

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About the role

  • Monitor internal controls
  • Perform the RCSA cycle (Risk and Control Self-Assessment)
  • Follow up on internal audits
  • Monitor and analyze KRIs and KPIs
  • Update control matrices
  • Support business continuity

Requirements

  • Previous experience in finance, internal/external audit, accounting, or internal controls
  • Intermediate knowledge of SAP
  • Experience in risk analysis
  • Analytical skills and attention to detail
  • Intermediate English; knowledge of Power BI is a plus
Benefits
  • Risk management and control environment
  • Continuous process improvement
Applicant Tracking System Keywords

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

Hard Skills & Tools
RCSArisk analysisinternal controlsauditingcontrol matricesKRIKPIfinancial analysisSAPPower BI
Soft Skills
analytical skillsattention to detail