Internal Audit Specialist
Há 3 dias
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, compliance and risk management audits;
- Support the internal audit function in identifying requirements to ensure highly specialized technical knowledge and experience is applied appropriately to internal audit reviews;
- Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by best practices and the relevant regulatory environment;
- Perform audit work as a team member/team lead in accordance with the internal audit charter, methodology, procedures and timelines, including plan preparation, workpapers, findings and associate reports;
- Communicate root causes of identified issues, associated risks, including recommendations for improvements in business processes on the current operating environment;
Requirements:
- Relevant experience including internal audit and/or risk and controls;
- Bachelor's degree in Finance/Accounting;
- Knowledge and experience with Brazil laws and regulations specifically related to e-wallet/e-payment business is an added advantage;
We Offer:
Opportunities to develop your skills and knowledge in a fast-paced environment;
Collaborative and dynamic working relationships;
Professional development opportunities;
Note:
This job description is a summary of the main responsibilities of the position. It is not intended to be an exhaustive list of tasks or duties. The employee may perform other related duties as required;
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