Compliance Analyst, Internal Audit

**ABOUT THE ROLE**:
VTEX is seeking an Internal Audit Junior Analyst who thrives in a fast-paced, collaborative environment and will be responsible for helping to identify and update our risk management cycle, support Internal Audits to assess if processes are performed as designed, and suggest improvements, as well as assisting in other administrative tasks such as translating documents, scheduling meetings, preparing presentations, and others.
This multifaceted role involves a combination of organizational, communication, and problem-solving skills to ensure the smooth functioning of daily tasks and projects. It is mandatory that you are a curious person, willing to learn, and have soft skills to deal with many different people in Brazil and abroad.
As an Internal Audit Junior Analyst, you will have the opportunity to:
- Contribute to the preparation of the Annual Audit Plan (PAA), containing the audit work to be carried out in the following year, by reviewing the main risks, scheduling, and participating in interviews with executives.
- Conduct audits according to the approved annual plan, within the agreed deadlines and costs, with transparency, ethics, objectivity, professionalism, and independence, with the aim of identifying and mitigating the company's main weaknesses.
- Communicate the risks and losses identified in the audit work to Audit Management, audited areas, and senior management.
- Support the identification and monitoring of Corporate Risks.
- Follow up on the implementation of the action plans agreed in the audit and risk reports.
**ABOUT THE TEAM**:
You will be part of our Compliance and Audit area, which provides support, knowledge, and review of VTEX processes to seek possible improvements to our operations and to find out how we can deal even better with risks. You will work directly with the Internal Audit team, receiving all the support you need to develop essential skills to face the challenges and doubts that lie ahead.
**WHO YOU ARE**:
- Based in Rio de Janeiro and with availability to go to the office once a week.
- Advanced English proficiency in writing, reading, and communication (will be tested).
- Bachelor's Degree in accounting/finance/information technology or related fields.
- Knowledge of mapping and understanding the process chain, including mapping processes in an end-to-end way (where the outputs are the following deliverables: narratives, flowcharts, and Risk Control Matrix).
- Knowledge of internal auditing and risk management.
- Professional with at least 2 years of work experience within internal audit or risk management.
- Experience from Big4 is a plus.
- Ability to communicate and influence a range of different internal and external stakeholders and can flex their style based on the audience.
**About VTEX**:
VTEX (NYSE: VTEX) is the enterprise digital commerce platform where global brands and retailers run their world of commerce. VTEX is trusted by more than 2,400 customers, such as AbInbev, Carrefour, Colgate, Motorola and Whirlpool, with over 3,200 active online stores across 38 countries*.
Founded in the year 2000, VTEX has a history of being unstoppable. Completely against the odds, VTEX is leading a high-tech industry and positioned above market giants. We are building an extraordinary future with more than 1,700 employees scattered across 18 locations in 12 countries in Latin America, North America, Europe, and Asia.
At VTEX, you will work in a challenge-driven environment and collaborate with amazing peers. If you are powerful individually, join us, and we will be unstoppable together.
- _as of FY ended on December 31st, 2021_
**Benefits**:
- Competitive compensation
- Profit-sharing
- Flexible working schedule
- Meal allowance (Flash)
- Health, dental, and life insurance
- Childcare assistance
- Extended parental leaves
- Totalpass partnership
- Language scholarship: 65% subsidies in English, Spanish, Portuguese courses
- Free shipping on 1000+ VTEX store

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