




Job Summary: Professional to work on internal/external auditing of Financial Institutions, focusing on risks, process mapping, and report preparation. Key Highlights: 1. Experience in auditing Financial Institutions 2. Experience with data analysis and risk models 3. Development of indicators 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); * Experience with data analysis; * Python (Intermediate level required); * SQL (Intermediate level required); * R (Desirable); VBA (Desirable). * We seek an engaged professional eager to develop expertise in Auditing, particularly in the Risk domain, to support the team in performing process mapping; * Drafting the Risk and Controls Matrix; * Drafting executive materials; * Conducting audit tests; * Presenting identified findings under supervision; * Drafting the Audit Report; * Follow-up on Audit Points; * Developing indicators for Continuous Auditing and automating risk calculators (credit, market, liquidity, etc.) under technical supervision. 2512040202181901521


