Hybrid Internal Audit Specialist II

at Banco ABC Brasil

• Job title: Internal Audit Specialist II
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Sao Paulo, Brazil

About the role

• Internal Auditor Specialist managing compliance and risk assessments. Collaborating daily with financial market experts to support risk management efforts at ABC Brasil.

Responsibilities

• The Internal Audit Specialist is primarily responsible (among other activities) for preparing risk-based planning, executing, and reporting Internal Audit engagements.
• The main objective is to support Internal Audit activities by providing Senior Management and the Board of Directors with an independent and objective assessment of the adequacy and effectiveness of internal controls, risk management, regulatory compliance, and operational efficiency.

Requirements

• Educational background:
• Bachelor’s or Master’s degree in quantitative fields such as Financial Engineering, Economics, Mathematics, Statistics, or any related discipline.
• Preferred:
• Professional certifications such as FRM (Financial Risk Manager), PRM (Professional Risk Manager) or CFA (Chartered Financial Analyst), and certification in Internal Audit.
• Language: professional fluency in English (written and spoken).
• Behavioral Competencies (Soft Skills):
• Critical and Analytical Thinking: Ability to analyze complex information, identify patterns, and draw logical conclusions.
• Communication Skills: Excellent verbal and written communication, with the ability to present technical information clearly and concisely to different audiences.
• Integrity and Ethics: Commitment to high standards of ethics and professionalism.
• Proactivity and Initiative: Ability to identify issues and propose solutions proactively.
• Organization and Planning: Ability to manage multiple tasks and priorities efficiently.
• Teamwork: Ability to collaborate effectively with colleagues and other areas of the organization.
• Resilience: Ability to handle pressure and challenging situations.
• Results Orientation: Focus on delivering value and achieving established objectives.

Benefits

• Medical insurance;
• Dental insurance (Omint);
• Life insurance;
• Profit-sharing (PLR);
• PPR (Profit and Results Sharing Program);
• "ABC with You": a program that supports employees and their families with legal, social, psychological, and financial assistance;
• Meal allowance;
• Food/grocery allowance;
• Extended parental leave: 20 days paternity and 6 months maternity;
• Childcare/babysitting allowance;
• Annual day off;
• Home office allowance;
• Home office infrastructure support;
• TotalPass (wellness and benefits platform);