ID
Auditor responsible for ISO audits and management standards in Quality and Environmental Management. Engaging with clients across the D - A - CH region and providing expert certification services.
MC
Hybrid Senior Auditor – Financial Services
Posted 3 months ago
About the role
- Senior Auditor for Financial Services at MCS Markup in São Paulo or Rio de Janeiro. Engage in complex audit procedures and collaborate with clients to enhance financial accuracy and compliance.
Responsibilities
- Execute and review complex audit procedures for investment funds regulated by the Cayman Islands Monetary Authority (CIMA);
- Prepare and review working papers in accordance with the audit methodology;
- Monitor and report the current status of ongoing engagements;
- Track and record hours for performed activities;
- Monitor current regulatory developments;
- Conduct meetings with clients and the audit team.
Requirements
- Bachelor's degree in Accounting;
- Proficient with Microsoft Office, with a strong emphasis on Excel;
- Experience auditing investment funds regulated by the Cayman Islands Monetary Authority (CIMA).
Benefits
- Health insurance
- Dental insurance
- Life insurance
- Meal and grocery vouchers (VR/VA)
- Transportation voucher
- Wellhub (Gympass)
- Partnerships with educational institutions and language schools
- Emotional/mental health management platform
- Day off on your birthday
- Corporate university
- Profit-sharing (PLR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Auditing professional ensuring compliance and risk mitigation at Vivo in São Paulo. Focusing on governance and strategic recommendations through internal evaluations.
Senior IT Auditor supporting clients in implementing information security management systems in compliance with ISO standards. Evaluating security effectiveness and mentoring junior staff, in a hybrid work setup.
Insurance Operations Auditor managing audits for Employee Benefits at Brown & Brown. Leading compliance verification and communicating findings within the organization.
Principal Auditor leading operational, compliance, and risk management audits for Capital One's Consumer Lending division. Collaborating with various stakeholders to provide assurance and insights on internal controls.
Night Auditor responsible for reception duties at JUFA Hotel Schladming. Ensuring guest satisfaction and smooth operations during the night shift.
Inventory Auditor responsible for counting and recording inventory across various Circle K locations. Requires independent work, travel, and basic inventory management skills.
Internal Auditor role at Sonic Healthcare conducting audits and analyses in Finance/Operations. Collaborating with European lab locations and ensuring strong stakeholder communication.
Auditor handling risk assessments and compliance reporting for Grupo S2. Focusing on operational, labor, and manufacturing risks while collaborating across departments in a hybrid setup.
Technical Audit Analyst at Unimed Porto Alegre responsible for evaluating clinical documents. Ensuring compliance with healthcare standards and regulations while participating in risk management.