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Senior Internal Controls Analyst

🏢
Robert Half
📍 São Paulo, Brazil
📍
Location São Paulo
📅
Posted June 04, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

The Company

  • Multinational company.

    • Job description

  • Perform periodic control testing to ensure effectiveness and identify gaps;
  • Conduct walkthroughs of financial and operational processes to ensure alignment with global standards;
  • Partner with business teams to provide internal controls guidance and identify financial risks;
  • Support the review and localization of global policies for South America;
  • Act as the regional point of contact for internal controls, supporting global stakeholders (EMEA/APAC);
  • Track control deficiencies and support the development of Management Action Plans (MAPs).

    • Requirement Profile - Knowledge, Skills & Experiences

  • Degree in Accounting, Finance, Law, or related fields;
  • Strong knowledge of Audit Methodology;
  • Solid experience in Audit (Internal/External) or SOX Compliance;
  • Fluent English and Portuguese (Spanish is a plus).

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    📍 Location Details

    🌆
    City
    São Paulo
    🗺️
    Country
    Brazil
    🚗
    Commute
    Local Area

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