Governance and Regulatory Affairs Specialist

Há 2 dias

São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$90.000 - R$135.000
Job Overview

We are seeking a seasoned auditor with expertise in governance and regulatory affairs to join our Internal Audit team.

This role will involve conducting risk assessments, control testing, and providing timely updates to stakeholders.

  • Participate in audit fieldwork, guiding projects, planning audit scope, executing tests, and producing final audit reports.
  • Engage with stakeholders to discuss audit findings and monitor the implementation of issues and action plans.
  • Coordinate the collection of information and prepare responses to regulatory inquiries.
  • Proactively monitor key regulatory changes and provide timely updates to the Internal Audit team.

Key Responsibilities:

  • Conduct risk assessments and control testing.
  • Provide timely updates to stakeholders.
  • Coordinate the collection of information and prepare responses to regulatory inquiries.
  • Proactively monitor key regulatory changes.

Requirements:

  • Previous experience in audit, preferably in the financial or fintech sector.
  • Strong understanding of Brazil's regulatory environment.
  • Experience in conducting risk assessments and control testing.
  • Strong analytical skills and ability to perform in-depth analysis.

What We Offer:

  • Opportunity to work on challenging projects and develop expertise in governance and regulatory affairs.
  • Collaborative and dynamic work environment.
  • Professional development opportunities.

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