Analista de Auditoria Interna Sênior | Produtos Bancários e Contabilidade (Híbrido/SP)
Core
Senior Internal Auditor specializing in banking products and accounting, evaluating internal processes, risks, and controls against IFRS/CPC and Central Bank regulations.
Role type
Senior Internal Auditor (Banking & Accounting)
Builds
Audit reports, action plans, and executive presentations to improve control maturity and regulatory compliance.
Domain
Financial Services / Banking / Accounting
Required skills
Internal audit, external audit, internal controls, risk management, IFRS/CPC accounting standards, regulatory compliance (Bacen), process evaluation, risk assessment, documentation, executive reporting, team mentoring.
Preferred skills
Credit risk or treasury experience, Archer-GRC tools, AI for audit/data analysis, CPA/CFC/CIA/PQO certifications, controller experience.
Responsibilities
Lead audit projects to evaluate internal processes and identify risks; Perform audit tests on accounting-impacting processes and products; Assess adherence to IFRS/CPC and Central Bank regulations; Present findings and discuss weaknesses with impacted areas; Develop less experienced auditors; Monitor audit points and action plans; Build documentation and executive reports.
Seniority
Senior, hands-on IC
