Hybrid Internal Controls Analyst – Mid-level

at Raízen

• Job title: Internal Controls Analyst – Mid-level
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Piracicaba, Brazil

About the role

• Analista de Controles Internos plt na Raízen, atuando em riscos e controles corporativos. Contribuindo para o ambiente de controle e remediação de deficiências.

Responsibilities

• Support corporate areas in the design and management of risks and controls, contributing to the improvement of the control environment and remediation of deficiencies;
• Ensure compliance with the corporate controls agenda, including Risk Matrix, Governance Committee, Delegation of Authority Manual, Internal Controls (SOX) and Key Performance Indicators (KPIs);
• Support the business in preparing the operational risk matrix and control plans, ensuring engagement from all relevant stakeholders;
• Act proactively to assess potential deviations from policies, procedures or processes reported by the business, partner areas or identified through continuous monitoring, and implement necessary corrective actions;
• Review policies and procedures to ensure alignment with best practices;
• Create and monitor metrics, driving corrections and improvements in processes;
• Manage action plans, ensuring full adherence to defined deadlines and objectives;
• Contribute to the strategic review of internal controls methodologies and templates.

Requirements

• Knowledge of SOX, mandatory.
• Dynamic, with ease in building partnerships across business areas;
• Experience in internal controls, internal audit, process and risk management, or investigations/fraud.
• MS Office (Excel, PowerPoint, Visio) and Power BI.
• Bachelor’s degree — any field, provided the required experience.
• Nice to have:
• Advanced English;
• Experience with risk indicators and Power BI.

Benefits

• Not specified.