Consultor de GRC e Auditoria Interna | Senior Associate 2
Core
Provide GRC and internal audit consulting to help organizations navigate complex regulatory scenarios and improve internal controls to mitigate risks.
Role type
Senior Associate GRC and Internal Audit Consultant
Builds
Production consulting deliverables including risk assessments, control evaluations, and executive reports
Domain
Professional Services / Risk Management / Compliance
Deliverable
client delivery
Required skills
Regulatory compliance knowledge, risk assessment, internal control evaluation, process mapping, stakeholder interviewing, executive reporting, project management
Preferred skills
Analytical problem solving, client relationship building, adaptability to ambiguity, team collaboration
Technologies
N/A
Responsibilities
Participate in GRC and internal audit projects; Evaluate processes, risks, and internal controls; Support development and implementation of risk mitigation recommendations; Conduct client and stakeholder interviews; Support internal audit execution and process mapping
Seniority
Mid-level IC with client-facing responsibilities
