Pacifica Continental
2 years ago
Senior Internal Controls Analyst
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Company information
- Company
- Pacifica Continental
- Location
- Brasil, Sudeste, Estado de São Paulo, São Paulo Brazil
- Posted
- 2 years ago
Job description
Our client, a multinational in the Renewable Energy sector, is seeking a Senior Internal Controls Analyst through Pacífica Continental to work in their office, in a hybrid manner. Requirements: Higher Education degree in Economics, Business Administration, Accounting, Engineering, or related field; Ability to use the Visio tool or another process mapping tool; Knowledge and Experience regarding the COSO and COBIT methodologies; Critical Analysis Profile: Focused on identifying and analyzing risks, as well as developing and implementing internal controls to mitigate them; Ability to work with various stakeholders, including management, employees, and external auditors; Strong analytical and problem-solving skills; Ability to communicate complex ideas in a clear and concise manner; Familiarity with internal control frameworks and standards, such as COSO and COBIT; Ability to work in a fast-paced environment and prioritize tasks effectively; Strong organizational and time management skills; Ability to maintain confidentiality and handle sensitive information; Ability to work independently and as part of a team; Ability to adapt to changing priorities and deadlines; Ability to maintain a high level of professionalism and integrity; Ability to work in a multicultural environment and adapt to different work styles and cultures.
Required skills
- teamwork
- communication
- organizational skills
- engineering
- risk analysis
- problem-solving
- analytical skills
- confidentiality
- accounting
- time management
- internal controls
- adaptability
- professionalism
- economics
- business administration
- stakeholder management
- integrity
- renewable energy
- visio
- multicultural environment
- cobit
- independence
- coso
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