Senior Consultant, Regulatory Audit and Internal Controls
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Job Description
Consultor sênior conduzindo auditorias regulatórias, testes de controles e avaliações de riscos em empresas financeiras e seguradoras. Elaborando relatórios técnicos em português e inglês.
Responsibilities:
- Lead the mapping and assessment of corporate processes
- Analyze risks, controls, interdependencies, and potential business impacts
- Execute and review internal control testing
- Identify opportunities to improve assessed processes
- Propose mitigating controls for identified risks
- Prepare complex audit reports in Portuguese and English
- Clearly present the causes, impacts, and evidence related to findings
- Develop feasible recommendations aligned with the business context
- Collaborate with business, controls, risk, compliance, and audit teams
- Ensure the technical quality of analyses and project documentation
Requirements:
- Bachelor's degree in Accounting, Business Administration, Economics, Engineering, or a related field
- At least five years of experience in internal audit, internal controls, risk management, or related areas
- Proven experience in regulatory environments within brokerage firms or insurance companies
- Knowledge of internal controls, risk management, and corporate governance
- Knowledge of the rules and regulations applicable to financial institutions and insurance companies, including those issued by Bacen/BCB, Susep, and other regulatory bodies
- Experience executing and reviewing control testing
- Ability to prepare complex technical reports
- Advanced English proficiency, including report writing and professional communication
- Excellent analytical, organizational, communication, and independent-working skills
- Preferred: professional experience at a Big Four firm
- Preferred: participation in regulatory audit projects
- Preferred: experience presenting results and recommendations to managers and executives
Benefits:
- Remote position
- Estimated duration of 55 to 70 days
- Immediate start
- Project-based engagement
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