Rennova

Analyst

• 🔹 About Us
• Rennova is undergoing continuous evolution of processes, governance and controls, strengthening the sustainability of the business and the quality of decision-making.
• We are looking for a Mid-level Internal Controls Analyst to act strategically and consultatively with the business areas, contributing to the strengthening of the control environment, risk mitigation and compliance of corporate processes.
• This position will play an important role in identifying improvement opportunities, monitoring action plans, supporting audits and promoting the culture of internal controls, directly supporting the organization's efficiency and governance.
• We are seeking a professional with an analytical profile, critical thinking and the ability to build relationships with different areas of the company.
• The role will be responsible for supporting the advancement of internal controls maturity, ensuring that processes, risks and controls are properly mapped, monitored and aligned with business needs and regulatory requirements.
• In addition to performing control assessments and risk management, the professional will have significant involvement in topics related to segregation of duties, access management, internal and external audits, and continuous improvement of corporate processes.

Internal Controls Analyst (Mid-level)