Analista Facilities leading facilities projects and CAPEX investments at Construtora Tenda in São Paulo. Focused on budget management, supplier relations, and team leadership.
About the role
- Managing internal controls and risk structures in Brazil and LATAM at Lavoro Agro. Overseeing compliance with legislation and internal audit processes.
Responsibilities
- Manage the internal controls and risk structure (including the Risk Committee), Internal Audit and SOX within Lavoro Brazil and LATAM to meet the requirements of Brazilian and U.S. legislation, SEC, NASDAQ and PCAOB regulations, and market best practices, in line with COSO ERM and ISO 31000.
- Perform detailed process and flow mapping to build control matrices for the Lavoro Agro group, considering operational diversity;
- Prepare area documentation and working papers;
- Guide and support business areas in implementing Lavoro Agro policies, standards and procedures;
- Ensure compliance with the methodologies and standards adopted by the company;
- Assist in developing solutions to address process deficiencies, supporting and advising business areas;
- Support managers in mitigating corporate risks;
- Perform control testing at the frequency defined by leadership in coordination with the Company;
- Interact with external auditors and consultants;
- Assist in training for business areas.
Requirements
- Education: Bachelor's degree in Business Administration, Accounting, or related fields;
- Knowledge of the Sarbanes-Oxley Act (SOX) and risk management frameworks (COSO ERM, COBIT, etc.);
- Advanced Excel skills;
- Knowledge of SAP;
- Experience with process mapping, operational and strategic risk, internal/external audits and SOX;
- Preferred: CRC (registration with the Regional Accounting Council)
Benefits
- Meal voucher / food allowance or on-site cafeteria (depending on location)
- Health insurance
- Life insurance
- Pharmacy discount program (Vidalink)
- Telemedicine
- Occupational health (DSS)
- TotalPass (network of partner gyms)
- Hybrid work model (3 days on-site and 2 days remote)
- Company celebration policy
- Birthday day off
- Empresa Cidadã program
- Nursing / lactation room
- Lavoro University (UniLavoro)
- Payroll-deducted loan (consigned loan)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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