Oversee audit lifecycle and ensure compliance for financial institutions at Fiserv. Collaborating with Staff Auditors and maintaining high audit standards and methodologies.
About the role
- Auditor performing internal audits and providing consultative recommendations. Contributing to risk management and internal control processes at Localiza&Co.
Responsibilities
- Execute audits of processes by assessing inherent risks, developing tests, and identifying significant non-conformities that may have negative impacts on the business
- Act in a consultative capacity with business areas, preparing recommendations to address identified weaknesses aimed at adding value and providing Localiza administrators with information on Internal Controls, Risk Management and Corporate Governance processes
- Control and monitor the execution of projects defined in the internal audit plan by analyzing compliance with established schedules and activities and carrying out necessary actions for any corrections
- Develop and automate internal audit tests (continuous auditing) within Company processes using Data Analytics tools, managing identified exceptions through to resolution
- Perform high-complexity analyses requested by the business team that are not included in the Audit Plan, by identifying, collecting, analyzing and cross-referencing data and information available in systems, internal processes or external sources
Requirements
- Bachelor's degree
- Solid experience in Internal Audit
- Advanced knowledge in data analytics (ACL, SQL and Python)
Benefits
- Profit sharing
- Food allowance
- Meal voucher
- Health insurance
- Dental insurance
- Gympass
- Private pension plan
- Transportation allowance
- Allya
- Unlimited access to courses from our Localiza University
- Internal training and development programs
- Discount on vehicle purchases and rentals
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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