Tegma Gestão Logística S.A.

Analyst

• Map, document, and keep corporate and operational processes up to date, identifying risks, control points, and opportunities for improvement
• Perform operating effectiveness testing of internal controls, assessing their design and execution
• Identify weaknesses and propose recommendations to strengthen the internal control environment
• Lead and support risk and control self-assessments with business areas
• Perform analyses and testing of Segregation of Duties (SoD) matrices in corporate systems
• Monitor action plans related to operational risks, enterprise risks, and internal controls
• Track deadlines, evidence, and the closure of corrective actions
• Maintain records of evidence, controls, tests, and action plans in corporate systems
• Prepare technical and executive reports containing analyses, findings, recommendations, and conclusions
• Support the review and updating of internal policies, standards, and procedures
• Support internal and external audits by providing information, evidence, and clarifications
• Facilitate the identification of risks, control design, and mitigation of weaknesses with business areas
• Monitor and manage the documentation repository for licenses and permits, ensuring legal compliance and control of renewal deadlines

Explore Senior Internal Controls Analyst at Tegma Gestão Logística S.A.. Review requirements and application details.