Auditor responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. Providing input to improve operational efficiency and enhance internal control effectiveness.
About the role
- Analista de Auditoria II at Even supporting risk matrix preparation and audits across processes. Involvement in compliance evaluations and process mappings in a high-performance team.
Responsibilities
- Support the preparation of the risk and control matrix according to the methodology, performing process mapping and keeping up to date with changes in regulations, audit methodologies and industry best practices;
- Assist in preparing and executing the audit scope and plan, including schedule and identification of critical areas, following technical guidance from the Specialist;
- Perform control testing, interviews and data analysis to assess the effectiveness of processes and internal controls; interact with other departments to understand processes and gather information; support audited areas in developing action plans and monitor their implementation;
- Identify potential risks in the company’s operations and assist in assessing their criticality and impact;
- Track deadlines, evidence and progress of action plans from previous audits and verify implementation of corrective measures (follow-up), reporting to the Specialist/Coordination for final validation;
- Prepare detailed audit reports with findings, examples, impacts and recommendations for improvement and/or concise reports; participate in result meetings, supporting the presentation of key points and recommended actions, when applicable.
Requirements
- Bachelor's degree in Business Administration, Accounting and/or Economics;
- Intermediate knowledge of Excel, Word and PowerPoint (Microsoft Office);
- Required knowledge of the IIA’s International Professional Practices Framework (IPPF);
- Experience preparing Risk and Control Matrices, performing control testing, process mapping and structured analyses.
Benefits
- Meal allowance
- Food allowance
- Health insurance
- Dental insurance (optional)
- Life insurance
- Gympass (optional)
- On-site quick massage
- Welcome kit to make your first day memorable
- Participation in Company Profit or Results – according to current policy
- Transportation allowance
- Internal Recruitment Program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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