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SENIOR INTERNAL AUDITOR
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Praça do Patriarca, 62 - Centro Histórico de São Paulo, São Paulo - SP, 01002-010, Brazil
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Description

We are looking for professionals who are engaged, proactive, and interested in every detail of our projects—and, above all, who want to grow and give their best every single day. Our improvement is continuous, and we know we will go far because we believe in everything that drives progress. And you? Do you want to go further with us? Get to know our clients, explore our content, and find out whether you are the right person to join \#WeAreMDS. We are seeking a professional to join our audit team, responsible for ensuring the effective execution of internal audits—assessing controls, operational, financial, and regulatory risks—providing strategic reports and recommendations to senior management, and promoting continuous improvement of the organization’s processes and controls, acting with integrity and adherence to the MDS Group Code of Conduct. **Responsibilities and Duties** * Execute internal audit assignments, carrying out fieldwork under supervision according to the established plan, contributing to achieving audit objectives, supporting the management of internal clients’ expectations, and identifying basic risk areas. * Evaluate the effectiveness of the internal control environment through analysis of operational activities, financial reporting, and regulatory compliance, to ensure integrity and adherence to corporate policies and standards. * Ensure compliance with internal and external policies, procedures, and regulations, guaranteeing that all audit activities meet legal and organizational requirements. * Conduct audit reviews—from scope definition and planning through to preparation of executive reports—to provide senior management with technical information and improvement recommendations. * Build relationships with business process-related departments and groups through meetings, alignment sessions, and information sharing, to strengthen organizational integration and effectiveness. * Contribute to the annual Internal Audit Department planning process by identifying risks, opportunities, and priorities, optimizing audit plan coverage and effectiveness. * Act in accordance with the MDS Group Code of Conduct, promoting the organization’s ethical and cultural values to uphold high standards of integrity and governance. Perform other related professional duties inherent to the position, as required or demanded by the department, whenever necessary—through training, professional qualification, and guidance from the immediate supervisor—to ensure continuous professional development. * **Requirements and Qualifications** * Bachelor’s degree in Business Administration, Accounting Sciences, or related fields. * Advanced/Fluent English. * Spanish is considered an advantage. * Experience in compliance/regulatory auditing, operational auditing, and financial auditing. * Practical experience applying risk and corporate control assessment frameworks and methodologies, and analyzing typical brokerage firm financial flows and operations. * Customer focus, professionalism, collaboration, innovation, organization, resilience, logical reasoning, and assertive communication. **Additional Information** * Sul América Health and Dental Plan * Life Insurance * Meal and/or Food Allowance * Transportation Allowance * Profit Sharing (PLR) * Wellhub * Wellz * Day Off * Apoio Pass for you and your dependents * Discounts on personal insurance contracts—including auto, life, home, and travel insurance—among others. MDS is one of Brazil’s leading insurance brokerage firms, specializing in insurance, reinsurance, benefits management, and risk consulting. We are part of the MDS Group: a market-leading company in Portugal and one of the largest in Brazil, with presence also in Angola, Mozambique, and Spain. Globally, we operate through Brokerslink—a company founded by the MDS Group and responsible for a broker network spanning 130 countries, employing 25,000 insurance professionals. In Brazil, our portfolio of issued premiums totals R$9 billion. We have over 800 employees distributed across thirteen offices in seven states: São Paulo, Rio de Janeiro, Paraná, Minas Gerais, Santa Catarina, Bahia, and Rio Grande do Sul. We also operate in reinsurance in Brazil, Portugal, and Africa under the brand MDS Reinsurance Solutions—a reference company in risk analysis, loss control, business continuity planning, and Enterprise Risk Management. OUR AMBITION IS TO PROTECT YOUR WORLD! AND YOURS? Review our privacy policy at: Privacy Notice for Candidates

Source:  indeed View original post
João Silva
Indeed · HR

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