Analista Controle Internos Sr

Conduct financial audits (internal and external), ensuring quality, deadlines, and alignment with involved areas. Lead the evidence gathering and validation process with CSC departments including accounting, finance, and HR. Design, review, and continuously improve internal controls to ensure compliance with standards and mitigate risks. Manage and follow up on action plans, working closely with stakeholders to guarantee execution and deadline adherence. Interact directly with managers and leadership to support critical control and compliance topics. Participate in strategic area forums, contributing critical insights and improvement proposals.