Senior Internal Audit, Risk and Controls Consultant

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Oversee the mapping and evaluation of corporate processes

• Identify and assess risks, controls, interdependencies, and potential impacts on the business

• Assess the efficiency of internal controls

• Assist in recognizing regulatory, operational, and enterprise risks

• Collaborate with relevant business units involved in the project

• Record the analyses, supporting documentation, and conclusions from the audit activities

⛳️ Requirements

• Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related discipline

• A minimum of five years of experience in internal audit, internal controls, risk management, or similar fields

• Demonstrated experience in regulated settings within brokerage firms or insurance companies

• Familiarity with internal controls, risk management practices, and corporate governance

• Understanding of the relevant rules and regulations for financial institutions and insurance companies, including those from Bacen/BCB, Susep, and other regulatory bodies

• Excellent analytical, organizational, and communication skills, with the capability to effectively collaborate with various business areas

• Ability to work autonomously, lead initiatives, and adhere to established project timelines

🏝️ Benefits

• Estimated duration: 45 to 60 days

• Immediate start