About this role
Especialista de Controles Internos at BTG Pactual. Location: São Paulo, São Paulo, Brazil. Role: mapping processes, analyzing controls, monitoring implementation Requirements: Bachelor in Engineering, Economics, Administration or related; strong process mapping, controls and operational risk experience; ability to structure complex analyses, influence stakeholders, and drive improvements. Category: Finance and Accounting Seniority: Senior Level Tools: SQL, Power BI, MIRO, Power Automate, RPA Commitment: Full Time Workplace: Onsite Languages: Portuguese, English