Internal Audit Staff

Why GMF?:
About the role:
The Internal Audit is responsible for independently evaluating the effectiveness and efficiency of the control structure for GM Financial. Results of the evaluation are reported to management along with recommendations for improvement. Audit also performs consultative reviews and partners in company projects to help management identify risks and controls. In Internal Audit we look beyond risk and control by looking ways to improve efficiency and delivery better customer experiences in the processes we review.
Specifically for Brazil, Internal Audit has regulatory reporting responsibilities with the Brazil Central Bank (BACEN).
Location: São Paulo, Brazil.
What you need:
- Working knowledge of internal audit processes and standards.
- Working knowledge of finance/lending operations.
- Working knowledge of BACEN regulations.
- Working knowledge of data analytics tools.
- Knowledge of audit software and tools.
- Knowledge of COSO/internal controls frameworks.
- Knowledge of generally accepted accounting principles.
- Knowledge of fraud risk factors and schemes.
- Ability to execute audit programs and other tasks with supervision.
- Ability to exercise judgment, have analytical mindset and critical thinking.
- Able to work independently and as a member of a team.
- Ability to fast learning and adapting to change.
- Bachelor’s degree in business, accounting or finance preferred or other related field of study.
- 2+ years of experience in the financial services industry (preferred).
- Excellent English written and oral communication skills.
- Professional certification achievement within two years of service, if not already achieved; CIA, CPA, or CFE certification, preferred.
What you will be doing:
- Execute audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with mínimal assistance from the leader in-charge/management.
- Identify control weaknesses, regulatory compliance issues, and other areas of risk.
- Complete audit assignments in an efficient and timely manner while meeting quality requirements under appropriate supervision (i.e., by the budgeted/estimated dates and provide updates to leader in-charge/management as needed).
- Actively participate in meetings with process owners to understand the process and draft narratives and flowcharts based on the understanding obtained.
- Develop an understanding of appropriate business aspects, risks, potential fraud risks, performance requirements and control processes and systems of auditable activities assigned to the audit.
- Identify alternative controls and develop initial draft recommendations for issues identified in testing.
- Develop knowledge relevant to assigned audits and/or in-line with agreed annual training plan.
- Open to candid feedback and continuous learning. Self-assured but able to acknowledge own development areas.
- Bring ideas and execute testing activities with technology, such as Data Analytics.
- Good listener and sensitive to others’ views. Respect and relate well to people from varied backgrounds.
- Perform other duties as assigned, including support for local regulatory reporting.
- Conform with all company policies and procedures.
- Able to travel internationally.
What we offer:
Na GM Financial, queremos que você seja a versão mais autêntica de si mesmo. Nos preocupamos com seu equilíbrio entre vida pessoal e profissional, programando **atividades de bem-estar** e **integração**, nas quais você fortalecerá suas relações com seus pares e contribuirá para o desenvolvimento e bem-estar de sua **comunidade**, ao mesmo tempo oferecendo um **salário e benefícios** competitivos.
Alguns de nossos benefícios globais incluem licença maternidade e paternidade estendida, dias pessoais e horas de investimento na comunidade.
Brasil: Os benefícios adicionais incluem auxílio transporte, auxílio alimentação, assistência médica, gympass, seguro de vida e outros.
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