Senior Internal Auditor

Description

Job Summary: We are seeking a results-oriented professional to conduct internal audits, assess operational and regulatory risks, and test the effectiveness of controls in a global and dynamic environment. Key Highlights: 1. Opportunity to be part of a global organization. 2. Work with local and international teams in a dynamic environment. 3. Career development paths and continuous learning. ### **General Information** Job ID 35411 Location Barueri, Brazil Work Types Full Time Categories Administration TMF Group never requests any form of payment as part of our selection process, and we always contact candidates via official corporate accounts and platforms. If you have been approached and asked for payment, this is a fraud. **About TMF Group** TMF Group is a leading provider of administrative services, helping clients invest and operate safely worldwide. As a global company with over 11,000 employees across more than 125 offices in 87 jurisdictions, we seek talented and high-potential individuals to thrive at TMF Group, regardless of their background, and offer employment opportunities to the broadest possible spectrum of people. Once onboarded, we nurture and promote talented individuals, ensuring leadership roles are accessible to all. **About the Role** We are looking for a results-oriented candidate. This position is ideal for someone who wishes to join a global organization, with the opportunity to work in a dynamic environment and collaborate with local and international teams. **Key Responsibilities** * Conduct comprehensive (end-to-end), risk-based internal audits in a global environment spanning multiple jurisdictions * Assess operational, regulatory, and internal control risks within Corporate Services, Capital Markets, and Investment Funds * Test the effectiveness of controls and compliance with global policies and regulatory requirements * Prepare high-quality technical audit documentation and reports within established deadlines * Contribute to the annual audit plan and strategic initiatives of the internal audit function **Key Requirements** * Bachelor's degree in Accounting, Business Administration, Economics, or related fields * Knowledge of control and compliance methodologies * Advanced/Proficient English * Willingness to travel internationally * Preferred: Spanish fluency and certifications such as CIA **What We Offer** Career development paths Work with colleagues and clients from around the world on exciting and challenging assignments. We offer internal career opportunities so you can build your career at TMF. Continuous development is supported by global learning opportunities from the TMF Business Academy. Make an impact You will help us make the world simpler for our clients to do business. Through our corporate social responsibility program, you will also make a difference in the communities where we operate. A supportive environment A strong feedback culture to help build an engaging workplace. Our inclusive work environment enables you to work from our global offices and remotely, helping you find the right balance between personal and professional life to deliver your best performance. Other Benefits: * Birthday Day-Off; * Meal/Voucher Allowance; * Health/Dental Insurance; * TotalPass; * SESC Full Credential; * Extended paternity, maternity, and adoption leave; * Flexible working hours – Hybrid model; * Learning platform (we invest in talent) * Well-being initiatives **We look forward to meeting you!**