Risk Management and Governance Expert

3 semanas atrás


São Paulo, São Paulo, Brasil Merama Tempo inteiro

About Merama

Merama is a dynamic organization seeking an experienced Risk Management and Governance Expert to join our Internal Audit team. We are committed to identifying and mitigating risks across our operations, ensuring the integrity of our financial systems, and promoting a culture of excellence.

Estimated Salary: $120,000 - $180,000 per year

Main Responsibilities:

  • Develop and execute a risk-based internal audit plan that aligns with Merama's strategic objectives and growth initiatives;
  • Lead and mentor a team, fostering a culture of collaboration, continuous improvement, and operational excellence;
  • Conduct comprehensive audits of business processes, systems, and controls to identify risks, weaknesses, and opportunities for improvement;
  • Partner with cross-functional teams to assess and mitigate risks associated with new product launches, strategic partnerships, and expansion into new markets;
  • Provide strategic guidance and recommendations to senior management on internal control enhancements, risk mitigation strategies, and governance best practices;
  • Collaborate with external auditors, legal counsel, and regulatory authorities as needed to ensure compliance with applicable laws, regulations, and industry standards;

Key Challenges:

  • Leading and managing a high-performing team;
  • Developing and implementing effective audit strategies;
  • Identifying and mitigating various risks;
  • Driving organizational change and process improvements;
  • Navigating complex organizational environments;
  • Communicating findings clearly to stakeholders;
  • Staying updated on regulatory changes;

Requirements and Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field;
  • Minimum 5 years of experience in internal audit, risk management, or a related field;
  • Proven track record of developing and executing successful audit plans;
  • Excellent leadership and communication skills;
  • Strong analytical and problem-solving skills;
  • Ability to work effectively in a fast-paced environment;

Benefits:

  • Competitive salary range;
  • Comprehensive benefits package, including health insurance, retirement plan, and paid time off;
  • Ongoing training and professional development opportunities;
  • Collaborative and dynamic work environment;


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