Analista Auditoria de Processos Sênior

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 financial markets, including knowledge of fixed income, variable income, and foreign exchange operations. Understanding of anti-money laundering, client onboarding, suitability, and applicable regulations.

The company offers a flexible work model that varies by function, with a preference for in-office work but allowing for flexibility and autonomy. They emphasize personal interactions and use the office to enhance workplace relationships.