Senior Regulatory Audit and Internal Controls Consultant, Advanced English

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

📋 Description

• Lead the evaluation and mapping of corporate processes.

• Assess risks, controls, interdependencies, and potential impacts on the business.

• Execute and review control testing associated with the evaluated processes.

• Identify areas for improvement.

• Suggest mitigating controls for the identified risks.

• Prepare clear, well-structured, and technically sound reports.

• Determine the root causes and effects of audit findings.

• Recommend practical improvements that align with business realities.

• Develop comprehensive reports related to the work undertaken.

• Participate in audit projects for organizations in the financial services and insurance industries.

⛳️ Requirements

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

• Minimum of five years of experience in internal audit, internal controls, risk management, or related fields.

• Proven experience in regulatory environments involving brokerage firms and insurance companies.

• Solid understanding of internal controls.

• Familiarity with risk management principles.

• Knowledge of corporate governance practices.

• Understanding of regulations applicable to financial institutions and insurance companies, including those issued by the Central Bank of Brazil (Bacen/BCB), Susep, and other regulatory authorities.

• Experience in mapping and assessing corporate processes.

• Experience in conducting and reviewing control tests.

• Ability to identify improvement opportunities and recommend mitigating controls.

• Proficient in preparing clear reports that identify the causes and impacts of findings and suggest feasible improvements.

• Ability to create complex reports pertaining to audit activities.

• Advanced proficiency in English.

• Availability for immediate start.

• Preferred: professional experience with a Big Four firm.

🏝️ Benefits

• Remote work options available.

• Estimated duration of the assignment: 55 to 70 days.

• Immediate start opportunity.