Core Responsibilities

The role involves executing an audit plan focused on financial risk controls, particularly concerning expected loss calculations under US GAAP (CECL) and local regulations in Mexico and Brazil. Responsibilities also include developing and implementing procedures using Data Analytics and AI to strengthen compliance testing for financial risk standards.

Requirements

Candidates must have a degree in Economics, Administration, Engineering, or a related field, along with experience in Financial Risk or Financial Auditing, specifically focusing on credit expected loss calculation for Brazil and US GAAP compliance. Proficiency with data analysis tools like Tableau, Power BI, SQL, Python, or R, and familiarity with AI/ML platforms for risk modeling are required.

Additional Information

Experience Level

2-5

Job Language

Portuguese

Work Mode

On-site