Senior Internal Audit, Risk and Controls Consultant
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Job Description
Consultor sênior conduzindo auditorias internas, mapeamento de processos e avaliação de riscos e controles. Atuação em empresas do mercado financeiro e de seguros.
Responsibilities:
- Lead the mapping and assessment of corporate processes
- Identify and analyze risks, controls, interdependencies, and potential business impacts
- Evaluate the effectiveness of internal controls
- Support the identification of regulatory, operational, and enterprise risks
- Collaborate with the business areas involved in the project
- Document the analyses, supporting evidence, and conclusions of the audit work
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 regulated environments within brokerage firms or insurance companies
- Knowledge of internal controls, risk management, and corporate governance
- Knowledge of the applicable rules and regulations for financial institutions and insurance companies, including those issued by Bacen/BCB, Susep, and other regulatory authorities
- Strong analytical, organizational, and communication skills, with the ability to work effectively with different business areas
- Ability to work independently, lead activities, and meet established project deadlines
Benefits:
- Estimated duration: 45 to 60 days
- Immediate start
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