Internal Controls Manager

1 semana atrás


São Paulo, São Paulo, Brasil Robert Half Tempo inteiro

Role: Internal Controls Manager

Company: European multinational group

Location: São Paulo/SP

Work Model: Remote + 40% mobility across group companies in Southeast and South Brazil)

Role Summary

Lead the implementation, oversight, and continuous improvement of company´s internal controls program for Brazil. Serve as a strategic partner, ensuring governance, risk management, and compliance are aligned with global standards.

Key Responsibilities


• Act as the main liaison with the Global Internal Controls team.


• Foster a strong culture of compliance and continuous improvement.


• Interpret and operationalize global internal control policies locally.


• Coordinate and monitor internal control activities and compliance for all group entities.


• Assess risks and optimize controls, especially across complex multi-business structures.


• Provide training and technical support to finance, operations, and compliance teams.


• Prepare and deliver executive-level reports on controls and risk.

Requirements


• Bachelor's degree in Accounting, Finance, Business, Engineering, or related field. Professional certifications (CIA, CPA, CISA) are a plus.


• Solid experience in Internal Controls, Audit, or Compliance in complex organizations and/or Consulting companies (ie. Big 4)


• Strong understanding of SOX, ITGC, ERP systems (SAP preferred), and testing methodologies.


• Proven ability to operate and communicate in a multinational environment.


• Fluent English required.


• Availability for 40% mobility between group companies in Southeast and South Brazil (mainly São Paulo and Greater São Paulo).

Personal Attributes


• Analytical, autonomous, and persuasive communicator.


• Integrity, reliability, and executive presence.


• Strong commitment to governance and continuous improvement.


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