




Job Summary: An engaged professional with experience in internal/external auditing of Financial Institutions to work in the Risk area, performing process mappings, risk-control matrices, audit tests, and audit reports. Key Highlights: 1. Experience in auditing Financial Institutions 2. Knowledge of risk models (PD, LGD, EAD) and pricing 3. Hands-on experience in data analysis and automation of risk calculators Description: * Experience in internal or external auditing of Financial Institutions; * Knowledge/practical experience with risk models (e.g., PD, LGD, EAD, stress testing, etc.) and pricing (e.g., yield curves, MtM); * Hands-on experience in data analysis; * Python (Intermediate level required); * SQL (Intermediate level required); * R (Desirable); VBA (Desirable). * We seek an engaged professional eager to grow and with a foundation in Auditing within the Risk domain, to support the team in conducting process mappings; * Drafting the Risk and Control Matrix; * Drafting executive materials; * Performing audit tests; * Presenting identified findings under supervision; * Drafting the Audit Report; * Following up on audit points; * Developing indicators for Continuous Auditing and automating risk calculators (credit, market, liquidity, etc.) under technical supervision. 2512040202181901521


