Internal Controls Analyst

Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary

Internal Controls Analyst

Country/Region: BR

Location: Limeira, São Paulo, BR, 13486-915

About the team:

The ICS team is working collaboratively (Country, Division, Region and Corporate) to ensure effective internal control and processes effectiveness. This teamwork strengthens our controls and enhances overall process efficiency.

What you can look forward to as Internal Controls Analyst:

• Complete all work papers in accordance with ICS Corporate guidelines and best practices.
• Evaluation of current policies and procedures across the organization.
• Make recommendations to minimize risk and best comply with ZF ICS standards.
• Performs business process walkthroughs and control owner interviews and makes determinations/recommendations for the preparation and/or revision of ICS controls documentation.
• Identifies internal control gaps in business processes or systems and makes determinations and/or recommendations to enhance internal controls and to achieve better process efficiencies.
• Provides feedback to control owners around internal controls, assessments, remediation, and documentation.
• Contributes to the ongoing efforts to standardize, streamline and enhance existing ICS control documentation to meet increased regulatory requirements.
• Assists with annual and periodic risk assessments of the ICS, updates documentation appropriately and report assessments.
• Acts as a liaison with control owners, internal auditors and external auditors where applicable.
• Ensure implementation of and compliance with ZF SoD (segregation of duties) methodology.
• Provide advice to the business throughout the ICS process to continually enhance internal controls.
• Identify and document breaks in operating effectiveness.

Your Profile as Internal Controls Analyst:

• Complete University Degree in Accounting, Finance, Business, Information Systems, or related areas. MBA is a plus;
• Advanced English and knowledge in Spanish is a plus;
• Advanced Microsoft skills, including Excel, Word, Outlook, PowerPoint and PowerBI;
• Good understanding of accounting and audit principles;
• Able to travel domestically among the plants - 20%;
• This position reports directly to the GRC Manager Americas (US) and dotted line to the CFO (Brazil).

Be part of our ZF team as Internal Controls Analyst and apply now

What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?

At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.

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