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 enhancements. Monitor the implementation of audit recommendations and provide guidance to involved areas.

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. Knowledge of best practices for assessing inherent and residual risks.

The position offers a flexible work model, varying by function, with a preference for in-office presence but allowing for flexibility and autonomy. The company emphasizes personal interactions and uses the office to enhance workplace relationships.