Internal Controls Supervisor

2 semanas atrás

São Paulo, São Paulo, Brasil Wella Company Tempo inteiro

Detalhes da vaga

ABOUT THIS ROLE:

Join Wella's Internal Audit, Risk and Controls (IARC) team as an Internal Controls Supervisor and play a key role in shaping a strong governance culture. Based in São Paulo, Brazil, you'll report to the Internal Controls and SOX Compliance Director and drive initiatives that strengthen internal controls and compliance across the organization. This is an exciting opportunity to make an impact in a global beauty company that values innovation and continuous improvement.

WHAT YOU'LL DO:

  • Lead Internal Control Excellence: Partner with cross-functional teams to enhance business processes and embed robust controls across operations and supply chain.
  • Design & Document Processes: Create clear narratives, templates, SOPs, and flowcharts to ensure transparency and compliance.
  • Drive SOX Compliance: Support control owners, implement updates, and conduct SOX Operating Effectiveness testing to maintain high standards.
  • Collaborate Globally: Connect regularly with IC SPOCs worldwide and support audits to identify opportunities for improvement.
  • Train & Empower: Deliver engaging SOX and internal control training sessions to build knowledge and confidence across teams.
  • Innovate & Improve: Maintain SharePoint repositories, support projects, and contribute to continuous improvement initiatives.

WHAT WE'RE LOOKING FOR:

Essential Qualifications:

  • Degree in Business Administration, Accounting, or Finance.
  • Proven experience in internal controls within a multinational or listed corporation.
  • Strong analytical and reporting skills; ability to manage complex data and craft clear summaries.
  • Proficiency in Microsoft Office and familiarity with tools like SAP, AuditBoard, SailPoint.
  • Excellent communication and presentation skills.
  • Self-driven, detail-oriented, and able to prioritize effectively.
  • Fluent in English (written and spoken); ability to travel up to 10%.

Desirable:

  • Big 4 experience.
  • Knowledge of Enterprise Risk Management and Compliance Programs.
  • Project management skills and familiarity with IT general controls.
  • Additional language skills are a plus.

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