Description
Position Summary:
We are seeking a Head of Internal Control with strategic vision, analytical capability, and leadership to strengthen the internal control system, lead audits, and develop indicators.
Key Highlights:
1. Leadership in internal and external audit processes.
2. Creation and monitoring of management indicators.
3. Strengthening of the internal control system.
**ERCOL LTDA.** is seeking a **Head of Internal Control** with strategic vision, analytical capability, and leadership to strengthen our internal control system.
**We offer:**
* Salary of **$3,276,000** \+ transportation allowance and statutory benefits.
* Indefinite-term employment contract directly with the company.
* Meal service (breakfast and lunch).
* Paid day off on the 31st, where applicable.
* Birthday half-day off.
**Requirements:**
* Professional degree in Industrial Engineering, Quality Engineering, Production Engineering, Business Administration, or related fields.
* Minimum 2–3 years of experience in roles related to **internal control**, **audit control**, and **development and analysis of indicators**.
* Excel proficiency level: **Advanced.** .
**Main responsibilities:**
* Lead internal and external audit processes.
* Monitor improvement plans arising from internal and external audits, and submit audit reports, findings, and corrective action measures to company management.
* Create and monitor management indicators related to internal control of raw materials and administrative services.
**Working hours:** Monday to Thursday, 7:30 AM to 5:00 PM; Friday until 4:30 PM.
Workplace: On-site employment
Workplace: On-site employment