Junior Financial Analyst managing client registrations and credit routines at a leading B2B electrical materials distributor. Ensuring compliance and supporting risk assessments in Campinas, Brazil.
About the role
- Global Finance Internal Control Manager overseeing financial risk and internal controls at Bull. Responsible for aligning strategic objectives and managing internal control initiatives.
Responsibilities
- Overseeing the risk and internal controls related to the finance function
- Managing and coordinating all risk and internal control initiatives and activities
- Act as the liaison for all internal and external auditors
- Align the strategic objectives of the Finance Internal Control function with the Group CFO
- Raise awareness of ineffective processes and controls
- Develop and update internal control frameworks and policies
- Participate in internal control assessments and implementation
- Organize training and awareness sessions.
- Lead and coordinate Segregation of Duties and access rights reviews.
- Oversee and coordinate internal audit assignments and liaise with external auditors.
Requirements
- Business School or University degree in Finance/Accounting
- Knowledge of Finance processes with at least 10 years of experience in Finance/Accounting and/or Audit in an International Group
- Experience in Internal Control, Internal Audit, or Risk domains acquired in a similar position in international environment, with a track record of driving control improvements and influencing senior stakeholders
- Experience in a Big 4 audit firm will be considered a strong advantage
- ACCA or COSO certification required; additional relevant certifications considered an advantage
- Fluent in English.
Benefits
- Opportunities for career development within a global technology environment
- Involvement in cross‑functional finance, internal control, and compliance initiatives with real operational impact
- A dynamic international environment and a collaborative team culture
- A comprehensive benefits package, including wellness days, medical coverage, food vouchers, and Multisport card.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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