Strategic Internal Control Specialist
Há 5 dias
Internal Controls Manager is a leadership role that requires expertise in designing and implementing internal controls to ensure the integrity of business operations.
">- Lead the design, implementation, and continuous improvement of internal controls;
- Oversee internal audits, identifying gaps and recommending improvements;
- Ensure compliance with financial reporting standards, operational processes, and regulatory requirements;
- Collaborate with cross-functional teams;
- Supervise and mentor internal controls analysts;
- Support external audits with accurate documentation and evidence.
- Bachelor's degree in Accounting, Finance, Business Administration, or related fields;
- 5+ years of experience in internal or external auditing manager, ideally in multinational environments;
- Solid experience with SAP audit processes and tools;
- Strong analytical and communication skills;
- Fluent in English.
- Experience in CPG industry;
- Knowledge of risk-based auditing methodologies and internal control evaluation techniques.
Working in a global, performance-driven, and collaborative culture where ownership and proactive mindset make an impact.
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Internal Controls Strategist
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Global Internal Controls Manager
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Campinas, São Paulo, Brasil Mouts Ti Tempo inteiroAt Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people.We are looking for a Internal Controls Manager to join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus on SAP audit environments.Your...
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Global Internal Controls Manager
Há 5 dias
Campinas, São Paulo, Brasil Mouts TI Tempo inteiroAt Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people.We are looking for a Internal Controls Manager to join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus on SAP audit environments.Your...
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Global Internal Controls Manager
Há 4 dias
Campinas, São Paulo, Brasil Mouts IT Tempo inteiro US$104.000 - US$130.878 por anoAt Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people.We are looking for aInternal Controls Managerto join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus onSAP audit environments.Your mission...
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Global Internal Controls Manager
Há 5 dias
Campinas, São Paulo, Brasil Mouts TI Tempo inteiroAt Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people. We are looking for a Internal Controls Manager to join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus on SAP audit environments . ...
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Global Internal Controls Manager
Há 4 dias
Campinas, São Paulo, Brasil Mouts TI Tempo inteiroAt Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people.We are looking for a Internal Controls Manager to join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus on SAP audit environments.Your...
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