Internal Control Specialist

Internal Control Specialist - Detalhes da Vaga. ● In this role, you will lead risk assessments, execute internal audit plans, ensure regulatory compliance, and support process owners in developing robust action plans. ●Requirements:· Proven experience in Internal Controls, Internal Audit, or Risk Management within large corporations or Big Four firms (Deloitte/KPMG/EY/PwC). ●· Advanced knowledge of accounting principles and GRC frameworks (COSO Internal Control & ERM, SOX/J-SOX compliance). ●· Hands-on experience with process mapping, Walkthroughs, Risk & Control Matrix (RCM), and Segregation of Duties (SoD) analysis. ●· Advanced or Fluent English (mandatory – both spoken and written). ●· Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. ●· Postgraduate degree in Controllership, Risk Management, Finance, or Business Management is preferred. ●Key Responsibilities:· Plan and execute end-to-end internal control testing and process reviews across key business areas (Procurement, HR, IT, Tax, Treasury, Fixed Assets, Inventory, Costs, Financial Closing, Entity-Level Controls). ●· Lead the preparation of high-quality internal audit and risk assessment reports with actionable recommendations for executive management. ●· Partner with Business Units (BUs) to design effective remediation action plans and coordinate systematic follow-up activities. ●· Support external audit processes, acting as a primary liaison to align control evaluation results and minimize audit risks. ●· Monitor departmental operational expenses and support budget tracking. ●· Champion quality management, occupational safety, and environmental compliance policies within the department. ● Soft Skills:· Critical & Investigative Thinking: High analytical capacity to identify root causes, question established procedures, and audit deeply. ●· Stakeholder Management & Communication: Ability to navigate and negotiate effectively across all organizational levels (from floor plant operations to C-level executives). ●· Autonomy & Proactivity: Self-driven professional capable of taking ownership of projects and delivering with minimal supervision. ●· Discretion & Ethical Rigor: Uncompromising commitment to integrity, compliance, and confidentiality. ●Desirable Qualifications:· Professional certifications such as CIA, CISA, CRISC, or active CRC. ●· Previous experience in manufacturing/industrial environments. ●· Experience conducting investigative interviews or fraud risk assessments. ●· Hands-on experience with ERP systems (Oracle or SAP). ●· Data analytics skills applied to auditing (Power BI, ACL, Alteryx, or SQL). ●· Mandarin language skills. ●. Requisitos para participar do processo. ● . O que oferecemos.