Description
Position Summary:
We are seeking a Strategic Internal Control Leader with strong analytical skills to strengthen our internal control system and lead audits.
Key Highlights:
1. Lead internal and external audit processes
2. Monitor improvement plans and submit reports
3. Develop and monitor internal control management indicators
**ERCOL LTDA.** is looking for an **Internal Control Leader** with strategic vision, analytical capability, and leadership to strengthen our internal control system and enhance our team.
**We offer:**
* Salary of **$3,276,000** \+ transportation allowance and statutory benefits.
* Indefinite-term contract directly with the company.
* Meal service (breakfast and lunch).
* Paid 31st day, where applicable.
* Birthday afternoon 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**, **indicator development and analysis**.
* 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.
* Develop and monitor internal control management indicators related to raw material and administrative services control.
**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