Hybrid Process Analyst

at Nava | Tech for Business

• Job title: Process Analyst
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Barueri, Brazil

About the role

• Analista de Processos avaliando e revisando processos da empresa com foco na eficiência e segurança. Implementação de controles internos e melhorias contínuas em colaboração com várias áreas.

Responsibilities

• Evaluate, map, and review the company's processes with a focus on identifying risks and areas for improvement;
• Design and implement internal controls to make processes more agile, efficient, and secure;
• Develop and standardize policies, procedures, and work manuals for the company's key processes, ensuring alignment with best practices and internal regulations;
• Support the implementation and monitoring of internal projects, reviewing interfaces between departments and ensuring that all necessary processes and controls are adequate and effective;
• Analyze and identify operational, financial, and compliance risks in internal processes, proposing improvements and corrective actions;
• Ensure that internal controls are operating effectively and that risks are mitigated in accordance with the internal control policy;
• Conduct training and awareness activities on internal controls and good governance practices for company teams;
• Collaborate with other departments to integrate internal controls into corporate processes, promoting a culture of compliance and efficiency;
• Monitor control implementation and performance, conducting periodic internal audits when necessary.

Requirements

• Strong experience with audits
• Previous experience in analyzing and implementing internal controls, process mapping, or corporate governance
• Knowledge of risk management, internal control, and process mapping
• Familiarity with regulatory management tools
• Skill in structuring and reviewing regulations, such as internal policies and procedures
• Excellent analytical ability and critical thinking to identify process improvement opportunities
• Good written and verbal communication, with the ability to produce clear and concise documentation
• Ability to work collaboratively with different areas of the organization
• Proactive, detail-oriented, and able to manage multiple demands
• Bachelor's degree in Business Administration, Accounting, Economics, Engineering, or related fields

Benefits

• Not specified