The Company
European multinational group, at São Paulo/SP.Job description
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;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.Requirement Profile - Knowledge, Skills & Experiences<...