Product Manager

Description

Job Summary: Professional to conduct internal audits, identify risks, monitor implementation of corrective actions, and collaborate in preparing internal control reports. Key Highlights: 1. Integration into a solid and credible group with growth-oriented projects 2. Professional and personal training and development 3. Real opportunity for career advancement **Responsibilities** --------------------- * Conduct internal audits in accordance with the approved Audit Plan (assessing processes, procedures, and internal controls to ensure compliance with established policies and regulations); * Identify risks and vulnerabilities, proposing mitigation measures; * Prepare and draft detailed audit reports, identifying non-conformities and including respective recommendations, corrective actions, and preventive actions; * Monitor the implementation of recommendations, corrective actions, and preventive actions identified in internal and external (independent) audits; * Identify, jointly with involved departments, critical operational risks associated with executed procedures; * Identify and define, jointly with involved departments, internal procedures and risk control mechanisms related to systems, processes, and procedures used; * Verify, jointly with involved departments, compliance with internal procedures; * Participate in preparing reports on corporate governance practices and internal control. **Profile** ---------- * Bachelor's degree in Economics, Management, or similar (preferred); * Knowledge of auditing and internal control (preferred); * Knowledge of SAP systems (preferred); * Good command of English; * Resilience and critical thinking; * Teamwork capability. **We Offer** -------------- * Integration into a solid and credible group currently implementing multiple growth projects; * Training and opportunities for professional and personal development; * Real opportunity for career advancement, based on performance and demonstrated competencies; * Favorable working conditions and social benefits in force (Health Insurance, Life Insurance, and Retirement Savings Plan).