Global Internal Controls Manager

Há 6 dias


Campinas, São Paulo, Brasil Mouts IT Tempo inteiro R$90.000 - R$120.000 por ano

At 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 mission will be:

  • 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 (SOX, etc.);
  • Collaborate with cross-functional teams (Finance, Operations, IT, Procurement, etc.);
  • Supervise and mentor internal controls analysts;
  • Support external audits with accurate documentation and evidence.

Requirements:

  • 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.

Preferred qualifications:

  • Experience in CPG industry;
  • Knowledge of risk-based auditing methodologies and internal control evaluation techniques.

Work in a
global, performance-driven, and collaborative culture
, where your ownership and proactive mindset will make an impact


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