Senior Internal Controls Analyst

Robert Half

São Paulo, State of São Paulo, Brazil Temp June 06, 2026

Vacancy 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).

अभी आवेदन करें

Submit your application for Senior Internal Controls Analyst at Robert Half

Location São Paulo, State of São Paulo

Country Brazil

Type Temp

Category Business Operations Specialists

Posted June 06, 2026