Internal Controls Analyst (Mid-level)

Viveo

Analista de Controles Internos ensuring effective risk management in healthcare materials. Responsible for processes mapping and control identification in healthcare distribution.

Posted 8/3/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Risk Management, Internal Controls, and Compliance, with a strong ability to map processes, conduct effectiveness testing, and prepare detailed reports and presentations. Proficient in utilizing frameworks such as COSO to enhance the control environment and support audit cycles.

Highest-signal resume keywords

Risk ManagementInternal ControlsProcess MappingEffectiveness TestingCOSO Framework

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk ManagementControl MappingFlowchart DesignEffectiveness TestingReporting FindingsReviewing ProcessesRegulatory Standards

Soft Skills

Interpersonal SkillsInvestigative ProfileProactive ApproachCreative Problem Solving

Tools & Technologies

Microsoft OfficeMicrosoft VisioDiagramming Tools

Industry Keywords

Internal AuditComplianceBig Four ExperienceRisk MethodologiesIPPF

About the role

Key responsibilities & impact

Map processes, identifying existing risks and controls to detect deficiencies and opportunities for process improvement;
Document and keep the company's risk matrix up to date;
Conduct interviews and perform business process walkthroughs;
Prepare process narratives and flowcharts for mapped processes;
Design and perform effectiveness tests based on evidence and documentation provided by the business areas;
Identify control failures and determine the root causes of deficiencies;
Prepare improvement recommendations and support area managers in developing action plans;
Prepare consolidated reports and executive presentations of identified issues;
Monitor implementation of actions with managers to reduce risks and strengthen the control environment;
Perform follow-up to ensure the implementation of risk mitigation plans;
Review internal policies, standards and procedures to improve the control environment and process efficiency; propose updates when there are changes in activity execution or a need to adapt processes;
Support external audit cycles, assist in preparing responses and help build action plans for identified control failures;
Ensure that planning, execution and delivery of results follow risk management and governance best practices established by frameworks such as COSO.

Requirements

What you’ll need

Bachelor's degree in Accounting, Economics, Engineering, Technology, Business Administration, International Relations or related fields.
Experience in Risk Management, Internal Controls, Compliance and/or Internal Audit is required.
Solid knowledge of risk management, control mapping, flowchart design, effectiveness testing and follow-up. Experience in reporting findings, reviewing processes, policies and regulatory standards is important.
Big Four experience is a plus.
Knowledge of risk methodologies and frameworks (e.g., COSO and IPPF - International Professional Practices Framework).
Intermediate Microsoft Office skills (Word, PowerPoint, Excel).
Familiarity with Microsoft Visio and/or similar diagramming tools is a plus.
Investigative, proactive and creative profile, with strong interpersonal skills and the ability to work constructively with peers and business areas.

Benefits

Comp & perks

Health insurance
Dental plan
Meal/food allowance
Transportation allowance
Life insurance
Private pension plan
Annual performance bonus (PPR)
Health Center | Conexa Saúde
TotalPass
Partnerships with various institutions offering exclusive discounts for employees.