Internal Controls Manager
1 semana atrás
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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