Corporate Controls & Audit Lead (Finance)

About the role

We are looking for a Finance Corporate Controls & Audit Lead to build and own the financial reporting, audit and control framework for our health‑tech business in Brazil. This brand‑new position sits across Accounting, Tax and Treasury, reporting directly to the Head of Finance.

Key responsibilities

• Lead DIOPS audits with ANS and own the consolidated financial statements for all entities (Alice OPS, TEC, Holding).
• Design and implement a technical accounting policy and internal‑controls framework from scratch.
• Build the “source of truth” for accounting, tax and regulatory workflows and continuously improve them.
• Introduce AI‑driven automation for reconciliations and reporting, turning manual work into efficient processes.
• Provide insight and influence on the company’s 10‑year corporate strategy without being responsible for the month‑end close.

Required profile

• Senior accountant with an active CRC and at least 7 years of experience.
• Deep knowledge of BRGAAP, IFRS (including upcoming IFRS 17/18) and recent Brazilian tax reforms.
• Proven experience in internal audit or building corporate controls, not only external audit sign‑off.
• Track record of mapping, redesigning and automating financial workflows.
• Ability to influence cross‑functional teams without direct reporting lines.

Required skills

• BRGAAP
• IFRS, IFRS 17, IFRS 18
• Brazilian tax regulations
• Internal audit and corporate controls
• Financial workflow automation
• AI‑based reconciliation tools
• Financial reporting and statement preparation