Analista Auditoria de Processos Pleno

Conduct internal audits across the organization, assessing processes and controls to ensure operational effectiveness and compliance with policies and regulations. Identify risk areas and propose improvements to internal processes to enhance efficiency and minimize potential losses. Prepare detailed audit reports outlining findings and recommendations for process improvements, and monitor the implementation of these recommendations.

Previous experience in internal auditing, preferably in brokerage firms or investment banks. Familiarity with the financial market, including knowledge of fixed income, variable income, and foreign exchange operations. Understanding of best practices for evaluating inherent and residual risks.

The company offers a flexible work model that varies by function, with a preference for in-person interactions while allowing for flexibility and autonomy. Employees can expect a supportive work environment that values personal interactions and uses the office to enhance workplace relationships.