Manager de Auditoría liderando auditorías financieras en firma multinacional de consultoría. Coordinando equipos y garantizando la calidad técnica en un entorno profesional.
About the role
- Auditor(a) Pleno at Genial Investimentos conducting business audits and internal compliance checks. Focused on financial market processes with client interaction and regulatory adherence.
Responsibilities
- Execute internal audit engagements focused on business processes through substantive testing and control testing;
- Conduct meetings with audited areas to understand processes, including performing walkthroughs;
- Perform follow-up on action plans, monitoring deadlines, evidence and effectiveness of corrective actions;
- Request, analyze and validate documentation related to audit engagements;
- Act in compliance with regulatory standards, such as the Central Bank (Banco Central), CVM (Brazilian Securities and Exchange Commission), BSM and ANBIMA;
- Apply audit frameworks and methodologies such as COSO, CSRA and IPPF;
- Participate in audits of banks and broker-dealers; experience in asset managers, insurance companies, private pension or energy sector companies is desirable, considering all structures within the Genial Group;
- Prepare reports, presentations and supporting materials for audit engagements;
- Use MS Office tools, with emphasis on Excel and PowerPoint, for data analysis and executive reporting.
Requirements
- Bachelor's degree in Business Administration, Economics, Accounting or related fields;
- Previous experience in business auditing; experience in the financial market is a plus;
- Desirable knowledge of data and audit analysis tools and languages such as ACL/GRC, SAS, SQL and Power BI;
- Planning, organizational and time-management skills, with focus on meeting deadlines and objectives;
- Analytical and investigative profile, attention to detail and critical mindset;
- Good communication skills for interaction with different areas of the organization.
Benefits
- Medical Insurance (Amil - copayment)
- Dental Insurance (Omint)
- Life Insurance (Mapfre)
- Meal Voucher and Food Voucher (Alelo)
- Extended Maternity and Paternity Leave (Empresa Cidadã program)
- Daycare/Babysitter Allowance
- Conexa Saúde
- TotalPass and Wellhub
- Profit Sharing / Performance Bonus Program (PPR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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