Identification of significant accounts (materiality)
Analysis of coverage of companies, processes and subprocesses against significant accounts
Interviews with control owners to understand processes and prepare high-level process flows
Preparation and updating of the risk and control matrix (descriptions, new risks, new controls, and analysis of risk-to-control coverage)
Support to business areas in implementing new controls to address identified risks (if any)
Formalization of detailed walkthroughs and evaluation of control design effectiveness
Review and development of the test plan and effectiveness testing
Preparation of action plans for identified weaknesses and support in their implementation.

Bachelor's degree in Accounting, Business Administration, Law, Economics, Engineering, Management Processes or related fields
Knowledge of internal and external audit routines, internal controls and process improvement
Strong Excel skills and experience with ERP systems
Excellent communication, organizational skills and ability to work in a team
Relevant experience in the area, analytical mindset and proactivity

Anjo Azul
Our program supporting employees with psychosocial, legal and financial assistance
Cegonha Azul
Program supporting pregnant employees and new mothers up to the baby’s first year. Available to employees and dependents
Wellhub and TotalPass
Smoking cessation program
NutriAzul
Nutritional follow-up
Zenklub – Online therapy for mental health support
SEST SENAT
Free courses, community centers, dental care, physiotherapy, nutritionists and psychologists
Concierge
All our wellness benefits at your fingertips
Pharmacy discounts

Senior Internal Controls Analyst

Key skills