Independent Member of the Audit Committee
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Job Description
Independent committee member for auditing financial processes at EB Corporate. Collaborating with the Deliberative Council on oversight of internal controls and financial demonstrations.
Responsibilities:
- Advise the Deliberative Council on the oversight of internal processes
- Monitor financial statements and internal controls
- Support internal and external audits
- Monitor strategic, financial, operational, and compliance risks
- Attend regular monthly meetings and extraordinary meetings as required
Requirements:
- Bachelor's degree in Accounting, Business Administration, Economics, or Actuarial Science
- Experience (preferably 5 years) in financial/capital markets
- Complementary pension fund experience (EFPC)
- Audit experience (internal and/or external)
- Background in Accounting, Governance, Actuarial science, or Risk
- Knowledge of applicable standards and frameworks: PREVIC / PREVIC Resolution No. 23/2023
- COSO / ISO 31000 (risk management)
- CMN 4994/2022 (investments)
- Prior experience working with governance bodies is a plus
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