Senior Internal Auditor at iA Financial Group assessing financial risks and improving internal controls. Requires strong analytical skills and 6 - 10 years in financial industry.
About the role
- Assist the audit teams in daily tasks and communication with business areas, focusing on financial audits and necessary documentation.
Responsibilities
- Support mid-level and senior auditors in audit activities;
- Participate in meetings with business areas to gather and request information;
- Monitor and update the control system regarding the area's documents, activities, and reports;
- Track and follow up on auditee action plans;
- Monitor and control the department's budget;
- Update projects' planned vs. actual status.
Requirements
- Currently pursuing or already completed a university degree;
- Basic knowledge of IT and/or Cybersecurity;
- Proficient in Microsoft Office.
- Experience in the financial area — BACEN regulations
Benefits
- Meal and food vouchers (if preferred, both amounts can be issued on a single food card)
- Health insurance
- Dental plan
- Childcare assistance
- Life insurance
- Private pension plan
- Wellhub
- Mercantil Development Academy
- Profit Sharing (PLR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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