Location
Pindamonhangaba, SP | Brazil
Job description
Opportunity also for people with disabilities
The Internal Audit reports directly to the Board of Directors and the mission is to help Banco ABC Brasil in achieving its goals and objectives by providing an independent and reasonable assurance that the organization´s risk management, governance and internal control environment are adequately designed and operating effectively.
Internal Audit do not involve itself in any tasks that could result in conflict of interest or compromise its independence, however it may act in an advisory capacity by providing insights on risks to Management without compromising its independence and without management responsibilities.
Responsibilities and assignments
- Manage and lead / execution of complex risk-based audits (as Team Leader or Team member) observing the Internal Audit Methodology and budget
- Delivering high quality audit reports
- Liaison with Senior Management and Audit Committee
- Use of data analytics to support execution of audits
- Support development of the team and young talent
- To contribute to the risk assessment to support the annual audit plan
- To collaborate with the Internal Audit Team to support the overall delivery of the Internal Audit objectives
Requirements and qualifications
- Minimum of 15 years of experience in the financial industry (mandatory) – Internal / External Audit or Risk Management (mainly focus on trading, investment banking, asset liability management,market and credit risks)
- Comprehensive knowledge of the regulatory/legal requirements applicable to the financial industry - Brazil
- University Degree / MBA
- Excellent communication skills (spoken and written) (Portuguese and English)
- Certification in relevant areas will be considered
- Excellent analytical, problem solving and interpersonal skills
- Teamworking
- Proficiency use of IT tools
#J-18808-Ljbffr
Job tags
Salary
