Internal Audit & Internal Control Senior Associate

We are looking for an Internal Audit & Internal Control Senior Associate to join our team.Responsibilities:· Plan and execute internal audits of the organization's operational functions;· Perform internal audit risk assessments, and develop working papers and reports;· Identify organizational risks, provide recommendations to mitigate them, and support the implementation of action plans;· Collaborate in assessing the effectiveness of internal controls and identify areas for improvement;· Standardize policies, procedures, and internal control checkpoints;· Conduct audit fieldwork, including stakeholder interviews, document reviews, and control testing;· Monitor audit progress against timelines and scope, ensuring timely escalation where necessary;· Identify and implement process improvement initiatives;· Support the department in implementing operational best practices and risk mitigation strategies across the Group.Requirements·       Minimum of 7 years of experience in Internal Control, Internal Audit, or Big Four firms;·       Bachelor's degree in Business, Economics, Operations, or Finance;·       Proven experience in performing risk assessments and defining audit roadmaps;·       Strong verbal and written communication skills, with the ability to navigate a fast-paced environment and manage multiple projects simultaneously;·       Demonstrated problem-solving, mathematical, and analytical skills, leveraging data to drive business decisions;·       Solid knowledge of critical business processes;·       Strong understanding of operational workflows and internal controls;·       Ability to work collaboratively within a team environment;·       Professional working proficiency in English and Portuguese.BenefitsWhat do we have to offer?Competitive salary aligned with experience;Integration into a solid company and a young, dynamic team;Be part of an international environment;Attractive benefits package including health insurance, flexible benefits, pension plan and meal card;Flexible work environment and work-life balance;Hybrid Regime (2 days of teleworking);Free Birthday Day;25 days of holidays.We want an energy transition for everyone from everyone!