Internal Audit Analyst (Mid-level) – Regulatory and Operations Focus
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Job Description
Auditor executing internal audits focusing on operational, regulatory, and technology processes at fintech company. Collaborating in projects to promote compliance and governance standards.
Responsibilities:
- Execute internal audits focused on operational, regulatory and technology processes (including US GAAP and SOX requirements), under the coordination of area management;
- Participate in audit planning and perform audit tests, ensuring compliance with Brazilian and international standards;
- Prepare workpapers and audit reports with clarity and technical quality, supporting the translation of findings and recommendations to the business areas;
- Assess the design and operating effectiveness of internal controls, with a focus on risk mitigation, compliance and integrity of information for Brazilian and foreign regulators;
- Monitor the implementation of action plans resulting from audit findings, performing continuous follow-up;
- Support initiatives to adapt the control and governance environment to capital markets requirements and IPO readiness;
- Participate in meetings with audited areas, propose improvements and contribute to a culture of compliance and operational excellence;
- Collaborate on digital transformation projects and initiatives within the audit function.
Requirements:
- Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, IT or related fields;
- Solid experience in internal/external audit, internal controls or compliance, preferably in financial institutions, fintechs or regulated companies;
- Experience in regulatory and/or financial reporting audits, risk assessment and internal controls evaluation.
Benefits:
- Medical and dental plans with no co-pay
- Life insurance
- Allowance for medication purchases
- Subsidy for physical activity
- Financial wellness support for the team
- 4 complimentary therapy or nutritionist sessions per month
- Quick massage at headquarters
- Flexible meal allowance
- Free meals at headquarters
- Childcare assistance
- Parental support program
- Extended maternity and paternity leave
- In-company training platform
- Education assistance covering 70% of tuition for degrees and language courses
- Support to purchase courses and books
- Home office allowance
- Work equipment
- Furniture assistance
- Access to coworking spaces across Brazil
- Day off during your birthday month
- Happy Hour allowance
- Referral bonus for new hires
- Bonus based on annual targets
- Stock options plan
- Casual work environment, no dress code
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