GRUPO QUINTOANDAR | INTERNAL CONTROL ANALYST

About QuintoAndar.
QuintoAndar was born to do something very rewarding.
open doors.
We opened doors for technology to be part of living.
And, through it, we simplify and reduce the bureaucracy of the experience of those looking for a new home.
Thus, we became the most valuable proptech in Latin America, leading the real estate market in around six countries and more than 75 cities around the globe.
The first steps in the international market have been taken since we acquired Grupo Navent, which is ranked number 1 in Mexico (Inmuebles24), Argentina (Zonaprop), Peru (Adondevivir & Urbania) and Ecuador (Plusvalia) - among others.
And most recently, we launched Benvi, our international brand in Mexico, which comes with our residential rental product and service.
We offer an end-to-end ecosystem to make life easier for those looking to rent or buy a home, sell a property and unlock a transaction.
Think of zero paper or bureaucracy.
everything happens on a single platform, with transparency and speed alongside incredible human support.
We are currently valued at over $5.
billion (August ) and continue to grow 4x year over year, breaking records.
To make all this happen, we have more than talented people, working with cutting-edge technology and best design practices to ensure a seamless experience throughout the sales and rental process, combined with smart financial products.
Here you will work with the best professionals in the market, in an environment that breathes innovation, collaboration and high performance.
To learn more about our history, visit https://quintoandar.
roup/en/.
About Grupo QuintoAndar.
We are Grupo QuintoAndar, the largest real estate ecosystem in Latin America.
Guided by a shared purpose of helping people love where they live, we have a diverse portfolio of brands and solutions that cover all stages of the journey of living.
We develop technologies and innovations that transform and leverage the whole living experience.
About working at QuintoAndar.
Possibility of learning; Opportunity to work in a team that seeks to use the best practices and tools in the market; Work in an informal environment with a horizontal structure; Being part of a team working on a high-impact project that affects the lives of thousands of people.
Location & Remote Work Our team works on the \"remote-first\" model, which means we are working from home with the possibility of living anywhere in Brazil.
We also have the option of using QuintoAndar's offices in São Paulo or using partner coworking spaces, both up to twice a week.
Language This job description is written in English because for that position you will need it for communications with coworkers and suppliers who are from worldwide, for tools and internal materials as well.
// A descrição desta vaga está escrita em Inglês porque para esta posição é necessário para a comunicação com colegas e fornecedores, que são de diferentes países, além do uso de ferramentas e materiais internos.
Stages of the Selection Process Our selection process currently lasts an average of days, from application to completion of the assessment.
Going through.
Application and screening Case study Interview with HR Interview with leadership Interview with stakeholder About the Area.
QuintoAndar is actively seeking a motivated and ambitious individual to join our team as an Internal Controls Senior Analyst.
This pivotal role involves managing projects, mapping processes, and identifying potential risks within the company.
About the Job.
Map and design the flowchart of operational processes, identifying weaknesses and existing controls; Develop risk and control matrices, following COSO guidelines and internal control methodologies; Propose, monitor, and support the execution of action plans resulting from mapped processes and validate implementation evidence; Test the effectiveness of implemented controls; Develop and maintain control indicators; Prepare presentations and reports for the area; Rrevise policies, procedures, and manuals; Develop and deliver technical training; Structure processes and procedures for monitoring and evaluating regulatory compliance; Lead projects related to the assessment and establishment of internal controls; Develop actions to disseminate the culture of internal controls.
\n Bachelor's degree in any field of knowledge; Minimum of four years of experience in internal processes and controls; Intermediate proficiency in Microsoft Office Suite; Knowledge of SAP  S/4; Proficiency in workflow process tools; Knowledge of SOX Compliance, COSO Framework and internal control methodologies; English is mandatory and spanish is a plus.
Importante.
O nosso processo seletivo começa na inscrição! Se você está realmente a fim de fazer parte do nosso time, capriche nessa etapa do processo.
Nós analisamos todos os candidatos individualmente e damos retorno mesmo para quem não segue no processo; Toda comunicação é feita por e-mail, então fique atento às nossas mensagens e libere o domínio @quintoandar.
om.
r para nossos e-mails não irem parar no spam.
\n Salário competitivo (Contrato CLT); Ticket refeição (Flash Benefícios); Auxílio transporte*; Assistência médica; Assistência odontológica (opcional); Seguro de vida; Auxílio creche + Auxílio especial; Auxílio para prática de atividades físicas (Gympass/WellHub); Auxílio home office; QuintoCare; Licença parental; Espaço para amamentação; DayOff aniversário DayOff dia das mães/pais Apoio para aprendizagem de idiomas; Clube de Benefícios; Playkids; Diversidade & Inclusão no Grupo QuintoAndar Acreditamos que a diversidade de perspectivas e experiências garantem um ambiente diferenciado de trabalho, baseado no respeito e na valorização das diferenças.
Fique à vontade para declarar as informações do formulário de inscrição.
Caso você não se sinta confortável em respondê-las é só optar por não responder.
Essas informações nos ajudam a criar um ambiente cada vez mais inclusivo e são utilizadas apenas para essa finalidade, são confidenciais e não impactarão no seu desempenho no processo seletivo.
Política de Proteção a Dados Os dados que você informar no formulário do processo seletivo são confidenciais e estão armazenados em ambiente seguro, nós adotamos medidas técnicas e administrativas aptas para proteger os seus dados.
Para exercer os seus direitos sobre os seus dados pessoais, como acesso aos dados, confirmação de tratamento, correção dos dados, anonimização, bloqueio ou eliminação e outros direitos com o Grupo QuintoAndar, entre em contato com a gente por quin.
o/mensagem.
Para saber mais sobre como tratamos os dados pessoais acesse nossa Política de Privacidade.