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Internal Audit Consultant – Financial Sector
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Praça XV de Novembro, 321 - Centro, Florianópolis - SC, 88010-400, Brazil
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Description

Join a team driven by challenges and immerse yourself in a high-performance environment at 3NEURON! Always pursuing excellence and focused on RESULTS, our consultants stand out by rolling up their sleeves and relentlessly seeking knowledge. If you are passionate about process management, strategy, and/or innovation, we want you on our team! **RESPONSIBILITIES:** Plan and conduct internal audits; Assess the effectiveness of internal controls and risk management; Verify compliance with internal standards, corporate policies, and applicable regulations; Identify weaknesses, risks, and opportunities for improvement in audited processes; Prepare audit reports containing analyses, recommendations, and action plans; Monitor implementation of recommendations with responsible departments; Support external audits and regulatory body requests. **REQUIREMENTS:** Bachelor’s degree in Accounting, Business Administration, Economics, Actuarial Sciences, Law, or related fields; Prior experience in internal or external auditing, preferably within the financial sector; Familiarity with regulatory standards governing the financial system; Strong analytical skills and attention to detail. **PREFERRED QUALIFICATIONS:** Experience in environments regulated by the Central Bank of Brazil; Knowledge of Central Bank of Brazil Resolution CMN No. 4,966/2021; Postgraduate degree or specialization in Auditing, Controllership, Risk Management, Compliance, or Corporate Governance. **BENEFITS:** Collaborative environment conducive to growth (continuous feedback); Financial incentives and support for certification attainment; Biannual performance evaluations (formal feedback); Flexible hiring model (CLT/PJ); Competitive compensation and performance-based career progression (career development plan); Benefits including meal/voucher allowance (VA/VR), health insurance, and dental plan (for CLT employees); Performance-based bonus and participation program. **WORK MODE:** On-site.

Source:  indeed View original post
João Silva
Indeed · HR

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