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Robert Half | São Paulo, Brazil | Posted June 05, 2026
Position Overview
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).