Junior auditor/reviser participating in audit and consulting missions at an audit firm in Paris. Responsibilities include support in audits and diverse missions as skills increase.
About the role
- Process Audit Specialist evaluating and improving critical processes for a financial institution. Ensuring regulatory compliance and proposing risk solutions as part of internal audits.
Responsibilities
- Specialist Process Auditor to evaluate, review and improve critical processes of a financial institution. The professional will be responsible for ensuring compliance with regulatory standards, identifying risks and proposing solutions that add value to the business.
- Plan and execute internal audits focused on banking and operational processes.
- Evaluate internal controls, risks and adherence to corporate and regulatory policies (BACEN, CVM, ANBIMA).
- Prepare technical reports with recommendations for risk mitigation and process improvement.
- Monitor action plans and oversee the implementation of recommendations.
- Support digital transformation and process automation projects, ensuring compliance and security.
Requirements
- Degree in Business Administration, Accounting, Economics or related fields.
- Strong experience in internal audit, preferably in financial institutions and Big Four firms.
- Knowledge of process mapping, risk management and internal controls.
- Familiarity with banking regulation and accounting standards.
- Advanced Excel and proficiency with analytics tools (Alteryx, Databricks, SQL, etc.).
- CIA certification is a plus.
- Availability for hybrid work, attending our São Paulo office twice a week.
Benefits
- Health plan with no monthly fee + Telemedicine;
- Dental plan with no monthly fee;
- Meal and Food Allowance;
- Life insurance;
- Funeral assistance;
- Private pension plan;
- Competitive annual variable compensation (bonus);
- PPR - Profit Sharing Program;
- Único Skill (free education benefit);
- Bicycle parking and locker rooms;
- Childcare assistance;
- Internet allowance;
- Wellness programs;
- On-site clinic;
- Maternity program;
- Extended maternity and paternity leave;
- Copay waiver for pregnant women and babies up to 1 year old;
- Personalized baby kit;
- Dr. BMG – Telepsychology + Telemedicine + Nutritionist + Nurse and Physical Educator, extended to dependents;
- PAP - Financial, legal and psychological advisory program;
- Gympass/Wellhub - Discounts on gyms;
- Pharmacy discounts;
- Fresh fruit every day;
- Birthday Day Off;
- Flexible dress code;
- Hybrid work model.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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