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São Paulo, Brasil Robert Half Tempo inteiroThe CompanyEuropean multinational group, at São Paulo/SP.Job descriptionLead the implementation, oversight, and continuous improvement of company's internal controls program for Brazil. Serve as a strategic partner, ensuring governance, risk management, and compliance are aligned with global standards;Act as the main liaison with the Global Internal...
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Internal Control Manager
4 semanas atrás
Responsibility: 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements; 3、Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality; 4、Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues; 5、Provide internal control training and guidance to help improve the business's risk prevention and control capabilities. Requirements: 1、Bachelor's degree or above in Finance, Auditing, Risk Management, or related fields; 2、6-10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management, especially in multi-country or cross-cultural environments; 3、Familiar with domestic and international laws and regulations, understanding of international auditing standards, international internal control frameworks, and other related regulations and standards, with a strong compliance awareness; 4、Strong risk identification and problem-solving abilities, capable of developing internal control solutions; 5、Strong communication and team collaboration skills, able to effectively cooperate with overseas teams; 6、Proficiency inEnglish listening, speaking, reading, and writing. Proficiency in Portuguese is a plus.