Assistente GRC e Auditoria Interna evaluating risk management and internal controls for MCS Markup. Supporting IT governance and efficiency through technology tools in a hybrid work environment.
MC
Hybrid Senior Auditor – Financial Services
Posted 4 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
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