Hybrid Internal Controls Analyst, Mid-level

at Grupo Tigre

• 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, Joinville, Brasil

About the role

• Analista de Controles Internos contribuindo para a gestão de riscos e controles da companhia. Auxiliar na evolução da maturidade em gestão de riscos e apoiar auditorias internas e externas.

Responsibilities

• Assist in conducting process walkthroughs through interviews and flow analysis to understand existing risks and controls.
• Support the update and formalization of the risk and internal controls matrix together with the business areas, aiming for proper identification and mitigation of corporate risks.
• Support the management of external audits and other audit activities by providing information and evidence related to internal controls over critical processes.
• Monitor action plans arising from Internal and External Audit, tracking deadlines and the effectiveness of actions to mitigate identified risks.
• Plan and oversee reviews of business practices and governance documents to promote continuous process improvement and adherence to policies and procedures.
• Conduct and maintain the CSA (Control Self-Assessment) process for critical controls according to the area’s plan to strengthen the internal control environment.
• Monitor internal control indicators and project results, preparing analyses and management reports to support decision-making.
• Act as a promoter of a controls and risk management culture by providing guidance and training to business areas.
• Review and analyze Internal Audit findings, working with business areas to develop corrective and improvement action plans.
• Support and manage access review processes for critical systems, ensuring segregation of duties and mitigation of access risks.

Requirements

• Bachelor’s degree in Business Administration, Economics, Marketing, or Commercial Management.
• Experience in internal controls, risk management, or audit, including process mapping and control assessment.
• Experience supporting internal and external audits, interacting with multiple areas and monitoring action plans.
• Experience working collaboratively with business areas, contributing to discussions on risks, controls, and process improvements.
• Proficiency in Microsoft Office.
• Desired qualifications:
• Intermediate English and Spanish.
• Experience at a Big Four firm.
• Experience with SAP.

Benefits

• Work model: Hybrid (3 days per week on-site in Joinville, SC).
• Flexible working hours;
• Meal allowance;
• Year-end gift;
• Health insurance;
• Dental plan;
• Life insurance;
• Private pension plan;
• Wellhub (formerly Gympass);
• Birthday day off;
• Family-friendly policies: extended maternity and paternity leave;
• Employee discount on company products;
• Annual bonus (profit sharing);
• Up to 50% discounts on medications;
• Health programs.