Internal Control Assistant
Há 17 horas
Company Description
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Role Description
This is a full-time, on-site role for an Internal Control Assistant located in Rio Grande do Sul, Brazil. The Internal Control Assistant will be responsible for supporting the implementation, monitoring, and evaluation of internal control procedures. Day-to-day tasks include assessing compliance with internal regulations, preparing reports, assisting with audits, and ensuring the organization's processes align with regulatory and organizational requirements. The role also involves collaborating with team members to identify and mitigate risks while supporting continuous improvement initiatives.
Qualifications
- Proficiency in Risk Assessment, Compliance Monitoring, and Internal Auditing
- Strong skills in Reporting, Documentation, and Analytical Thinking
- Knowledge of Financial Controls, Accounting Practices, and Regulatory Standards
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with ERP systems
- Excellent organizational, problem-solving, and communication skills
- Ability to work collaboratively and prioritize tasks effectively
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Experience in internal control, compliance, or auditing roles is an advantage
- Fluency in Portuguese is required; English proficiency is a plus
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