Internal Controls Analyst – Mid-Level

Decathlon Brasil

. Implement the subsidiary’s internal controls, ensuring compliance with laws, regulations, internal policies, and procedures .

Posted 11/11/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal control principles, auditing, and risk management while fostering a culture of compliance and accountability across the organization. Proficient in developing and improving financial and operational processes to enhance efficiency and effectiveness.

Highest-signal resume keywords

Internal Control PrinciplesAuditingRisk ManagementFinancial Process ImprovementCorporate Governance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control ImplementationRisk And Control Matrix DesignCompliance AssessmentFinancial AuditingOperational Process Standardization

Soft Skills

TeamworkProactive ApproachDecision-MakingCreativityAdaptability

Tools & Technologies

Autodiag Tool

Industry Keywords

Corporate FinanceAccountingRegulatory ComplianceGovernance FrameworksKPI Alignment

About the role

Key responsibilities & impact

Implement the subsidiary’s internal controls, ensuring compliance with laws, regulations, internal policies, and procedures
Maintain independence and appropriate distance from the accounting team while performing duties
Promote a culture of internal control and build control capabilities across the organization by providing training and ongoing support to the team
Ensure communication and application of the Group’s accountability frameworks, supporting the formalization of corporate governance
Design and update the organization’s risk and control matrix, assessing deficiencies and recommending appropriate changes to management
Work closely with finance managers and process leaders to protect and improve operations
Support the team in assessments using the Autodiag tool, ensuring that the compliance rate is aligned with the Group’s KPIs
Conduct ad hoc or risk-focused internal audits and support external audits, helping resolve outstanding items and address management letters
Develop, document, and improve end-to-end financial and operational processes, identifying opportunities for standardization and automation
Lead the implementation of process changes resulting from new activities or projects
Report significant deficiencies and monitor incidents with the CFO and the Group Controls team, liaising with IT, Operations, Compliance, Tax, and other departments

Requirements

What you’ll need

Bachelor’s degree in Accounting, Business Administration, Economics, or a related field
Strong knowledge of internal control principles, auditing, accounting, corporate finance, and risk management
Intermediate English proficiency
Believe in the enjoyment and benefits of sports
Be action- and challenge-oriented
Be passionate about customer satisfaction
Value teamwork and a collaborative approach
Be proactive and entrepreneurial
Be able to work with responsibility and autonomy
Demonstrate courage in decision-making
Show creativity and adaptability in challenging situations

Benefits

Comp & perks

DecaPack: Monthly salary, transportation allowance, meal or food allowance, medical and dental insurance, Dra. Decah (nutrition and sports coaching, telepsychology, and telemedicine), life insurance, pharmacy allowance (Epharma), monthly bonus, and profit-sharing
Hybrid work: Three days of remote work per week
Extended maternity leave of 180 days
Extended paternity leave of 20 days
Sports benefit (Gympass or TotalPass)
30% discount on Decathlon private-label products
Employee share ownership plan
Private pension plan
Corporate university offering training and development programs