Analista de GRC e Auditoria Interna| Senior Associate 2
Core
Senior Associate providing GRC and Internal Audit consulting to help clients navigate regulatory scenarios and improve internal controls.
Role type
Senior Associate, GRC and Internal Audit Consultant
Builds
Risk mitigation strategies and internal control frameworks for client organizations
Domain
Professional Services / Risk Management / Compliance
Deliverable
client delivery
Required skills
Analytical problem solving, Process evaluation, Stakeholder management, Report writing, Interviewing, Project support
Preferred skills
Interest in Corporate Governance, Risk Management, Compliance, Internal Audit, Consulting mindset, Relationship building, Multitasking, Proactivity, Team collaboration
Technologies
N/A
Responsibilities
Participate in GRC and Internal Audit projects, Evaluate processes and internal controls, Support risk mitigation recommendations, Develop executive reports and presentations, Conduct client and stakeholder interviews, Support internal audit execution and process mapping
Seniority
Senior Associate, hands-on IC
