Lead Internal Controls Specialist

Há 2 dias

São Paulo, São Paulo, Brasil beBeeAuditor Tempo inteiro R$104.800 - R$132.000
Job Opportunity

As a Senior Auditor Associate, you will lead audits and strengthen internal controls by partnering with global colleagues and stakeholders.

Key Responsibilities:
  • Plan, execute, and document audit reports, including risk assessments, testing, control evaluation, report drafting, and issue closure verification.
  • Work closely with Audit teams to identify emerging control issues and report them to management and stakeholders in a timely manner.
  • Protect confidential information and maintain security protocols according to established policies.
  • Establish strong relationships with stakeholders, business partners, and external auditors while maintaining independence.
  • Develop recommendations for control environment improvements through finalizing audit findings and using judgment to provide an overall opinion.
  • Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth.
  • Drive efficiency and innovation through automation and new technologies.
Required Qualifications, Capabilities, and Skills:
  • 5+ years of internal or external auditing experience, including Payments, Investment & Corporate Banking business knowledge.
  • Experience covering Brazil's regulatory requirements.
  • IA Data Analytics expertise is essential, with proficiency in Excel and Alteryx.
  • Bachelor's degree (or relevant financial services experience) required.
  • CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred.
  • Solid understanding of internal control concepts, with the ability to evaluate and determine adequacy of controls considering business and technology risks.
  • Excellent verbal and written communications skills.
  • Strong interpersonal and influencing skills to establish credibility and build partnerships.
  • Strong analytical skills, particularly in assessing probability and impact of internal control weaknesses.
  • Enthusiastic, self-motivated, and willing to take personal responsibility/accountability.
  • Flexible to changing business priorities and able to multitask in a dynamic environment.

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