Consultor Especialista em Conformidade III- Híbrido - Rio de Janeiro
Core
Lead complex compliance, internal audit, and governance tasks for financial services and energy clients, driving process improvements and regulatory responses.
Role type
Senior compliance and internal audit consultant
Builds
Internal audit plans, compliance frameworks, and regulatory response strategies
Domain
Financial services and energy
Required skills
Internal audit, compliance, process control, regulatory analysis, stakeholder management, report writing, risk assessment, project management, strategic planning, change management
Preferred skills
Experience with external audits, governance frameworks, supply chain compliance, legal partnerships
Technologies
Audit management systems, governance platforms, reporting tools
Responsibilities
Lead critical analysis of complex internal and external audit issues, structure internal audits and simulations based on standards, support organizational analysis and audit report content, advise management on audit team preparation and regulatory responses, propose and implement process improvements
Seniority
Senior, hands-on IC