AVP Senior Internal Auditor at Capital Bank managing SOX compliance and internal audits. Developing audit programs and ensuring compliance with industry standards while communicating findings to management.
About the role
- Auditor Interno analyzing business processes and internal controls in Valid's hybrid environment. Aiming for continuous improvement and regulatory compliance in audits conducted end-to-end.
Responsibilities
- Conduct end-to-end audits, evaluating risks, controls, and regulatory compliance.
- Plan and execute audits of business processes, identifying business objectives, processes, risks, and controls applicable to the audited area;
- Perform assigned audit steps in accordance with the audit program;
- Prepare and review electronic working papers in accordance with the standards established in policy;
- Prepare technical and executive reports, clearly communicating risks, impacts, and recommendations;
- Monitor the implementation of action plans (follow-up);
- Work collaboratively with Administrative, IT, Risk, Compliance, and External Audit teams.
Requirements
- Degree in Business Administration, Accounting, Economics, or related fields;
- Experience in External Audit (preferably with a Big Four firm).
Benefits
- Health insurance
- Dental plan
- iFood benefits
- Wellhub
- Transportation allowance (Vale-Transporte)
- Childcare assistance
- Profit Sharing (PLR)
- Life insurance
- Hybrid work model
- Day off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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