Internal Controls Analyst

Belém/PA
January 13, 2025

Internal Controls Analyst - Belém/PA

Grupo BBF was born with the aim of changing the energy matrix in the North of the country, creating jobs, generating income and reducing the cost of electricity for the region's population, using biofuels developed from palm oil to generate clean electricity in the heart of the Amazon rainforest.
To achieve our goals, we seek to attract talent from a wide range of backgrounds and areas.

What your day-to-day life will be like:

  • Promoting the standardization and organization of corporate knowledge, developing and implementing internal standards and procedures. You will work on structuring regulatory planning in collaboration with the different areas of the company, using quality tools and internal systems. The main objective is to ensure that all standards and procedures are up to date, contributing to operational excellence and continuous process improvement.

Requirements and qualifications:

  • Full university degree in Business Administration, Accounting or related areas;
  • Previous experience with risk mitigation and compliance;
  • External audit or consultancy experience desirable;
  • Knowledge of risk management methodologies and tools such as BowTie, APRs, COSO, COBIT, among others;
  • Experience in quality management methodologies and tools (ISO 9000, Ishikawa, Pareto, Lean, Six Sigma, performance measurement systems, etc.);
  • Knowledge of Sarbanes-Oxley (SOX), the Anti-Corruption Act (FCPA) and the General Data Protection Act (LGPD) is desirable;
  • Knowledge of the SAP system desirable.

Benefits package:

  • Meal vouchers 🍽️
  • Food vouchers 🍽️
  • Health Plan ❤️
  • Dental plan 🦷
  • Life Insurance 🔒
  • Transportation
  • Gympass (WellHub) 🏋️‍♂️

If you like the job, send us your CV by filling in the form below and join the BBF team. 😊🌴

At Grupo BBF, we value and encourage the development of our employees in an inclusive, diverse, ethical and collaborative environment. All our opportunities are available to People with Disabilities (PWD).

Check out more jobs that might interest you: www.grupobbf.com.br/trabalhe-conosco

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