Internal Controls Manager

2 semanas atrás

Sao Paulo, Brasil Meta Tempo inteiro

The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across Meta Fintench of business processes and internal controls.

**Internal Controls Manager Responsibilities**:

- Own the design, implementation, documentation, assessment and monitoring internal control framework, including policies and key risks in order to ensure that the entity has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations
- Formulate policies and procedures to improve internal controls, compliance and efficiency
- Lead the process for internal controls reviews across FB Pagamentos
- Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action
- Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
- Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control

**Minimum Qualifications**:

- 7+ from a similar position in a multinational from the financial or payments industry group or delivering similar services in consulting firms
- Solid understanding and experience with internal control frameworks
- Strong analytical skills includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the entity reporting and recommendations for improvement
- Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
- Fluent English, Spanish is a plus

**Preferred Qualifications**:

- Organizational and interpersonal skills, and ability to work as part of a cross-functional team
- Adaptable to working in a fast paced, ever-changing environment
- Striving for continuous improvement and optimization
- Ability to work well independently as well as the ability to work cross-functionally and to communicate and educate on the benefits of internal controls
- Flexibility in resolving issues and addressing changing priorities

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