
Internal Audit Specialist
Há 3 dias
Nu is a leading digital banking platform with a presence in Brazil, Mexico, and Colombia. Our mission is to combat complexity and empower individuals.
We are seeking an experienced Internal Audit specialist to join our organization. As a key member of our third line of defense, you will provide an independent assessment of internal controls and risk management processes.
Your Key Responsibilities- Conduct governance and regulatory audits, taking into account the requirements of Brazilian regulators.
- Handle requests from regulators, coordinate them within the Internal Audit team, and ensure timely delivery of high-quality responses.
- Participate in and lead audit fieldwork, guiding projects, planning audit scope, executing tests, and producing final audit reports.
- Previous experience in audit, preferably in the financial, payments, or fintech sector.
- A strong understanding of Brazil's regulatory environment, including familiarity with local regulatory bodies such as the Central Bank of Brazil and CVM.
- Experience in conducting risk assessments and control testing.
We offer a hybrid work environment with flexible cycles that can last from two to three months, depending on the business needs. For every eight or twelve weeks of remote work, one week will be spent at the office.
-
Internal Audit Specialist
Há 2 dias
São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$60.000 - R$90.000About the Position: A seasoned internal audit professional is required to lead our internal audit function in Brazil, providing an independent assessment of governance, risk management and control environment over business entities.Main Responsibilities:Develop a risk-based annual audit plan for business areas as well as across operational, financial,...
-
Internal Audit Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Aligntech Tempo inteiro**Join a team that is changing millions of lives.**Transforming smiles, changing livesAt Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...
-
Audit Specialist
1 semana atrás
São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiroAudit SpecialistSão Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$ R$ Job Title: Audit SpecialistAbout the Role:We are seeking a skilled Audit Specialist to join our team.Job Description:The Audit Specialist will be responsible for developing and implementing Anti-Money Laundering (AML) policies, procedures, and internal controls. This includes...
-
Audit Specialist
Há 7 dias
São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiroAudit Specialist São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$80.000 - R$140.000 Job Title: Audit Specialist About the Role: We are seeking a skilled Audit Specialist to join our team. Job Description: The Audit Specialist will be responsible for developing and implementing Anti-Money Laundering (AML) policies, procedures, and internal...
-
Internal Audit Specialist
Há 4 dias
São Paulo, São Paulo, Brasil Align Technology Tempo inteiro US$104.000 - US$130.878 por anoDepartment:FinanceLocation:LATAM-Brazil-Sao PauloDescriptionJoin a team that is changing millions of lives.Transforming smiles. Transforming lives. Transforming an industry.At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the...
-
Internal Audit Specialist
1 semana atrás
São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$80.000 - R$100.000We are seeking an Internal Audit Professional to join our team. This is a challenging role that requires strong analytical skills, attention to detail, and excellent communication skills.">Job Description:The successful candidate will be responsible for interacting with Business Units to map main risks, define the audit scope, and elaborate work programs...
-
Audit Specialist
Há 2 dias
São Paulo, São Paulo, Brasil COFCO International North America Tempo inteiro**Location**:Sao Paulo, São Paulo, BRCom 11.000 pessoas em 35 países, a COFCO International é a plataforma de negócios agricolas no exterior da COFCO Corporation, a maior empresa de alimentos e agricultura da China. A COFCO International está focada em ser lider mundial em grãos, oleaginosas e cadeias de fornecimento de açúcar, com ativos nas...
-
Internal Audit Manager
2 semanas atrás
São Paulo, São Paulo, Brasil COFCO International Tempo inteiroInternal Audit ManagerCOFCO International (CIL) is seeking an Internal Audit Manager based in Sao Paulo, Brazil. This role will primarily focus on internal audit of the Brazil region and will also support audits in other global regions when necessary. The Internal Audit Manager will assist the Head of Internal Audit, Brazil and wider Internal Audit teams in...
-
Strategic Internal Audit Manager
Há 2 dias
São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$150.000 - R$190.000Job OverviewThe primary objective of this role is to oversee numerous concurrent internal audit projects, ensuring timely completion in accordance with the Internal Audit Manual standards.Key Responsibilities:Collaborating with Regional Audit Directors or Vice Presidents of Internal Audit on risk assessment and annual audit planningEnsuring audits are...
-
Senior Internal Audit Specialist
1 semana atrás
São Paulo, São Paulo, Brasil beBeeAudit Tempo inteiro R$90.000 - R$120.000Job OverviewWe are seeking a seasoned professional to lead complex internal audit programs. This role requires expertise in risk assessment, compliance, and audit procedures.Key ResponsibilitiesAudit Planning: Develops and implements comprehensive audit plans aligned with organizational objectives.Risk Mitigation: Leads the identification, assessment, and...