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  • 1 month ago

jobs description

What’s the opportunity?

Establish key partnerships with internal teams in order to implement and maintain a set of effective and efficient Internal Controls, implementing the strategic vision of the area.

What will you be doing?
• Lead and contribute to the design of internal control activities, including planning, scoping, execution, and reporting based on a risk approach.
• Coordinate and perform control design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal control environment.
• Supervise and contribute to the preparation of controls and processes documentation, updates, and control rationalization.
• Provide guidance on relevant internal control matters including control design and documentation requirements.
• Evaluate impacts to control the environment from new acquisitions, implementation of systems, applications, changes to organizational structures, or any other significant changes.
• Evaluate, monitor, and report control... deficiencies, including coordinating with management to ensure timely remediation of deficiencies
• Liaison with External Auditors in relation to internal control changes and control deficiencies.
• Build effective working relationships and trust with business partners across the organization.

What skills do you need?
• Minimum 8 years of experience in an Audit role in Big Four or first-line financial institutions. Experience in fintech and payments industry companies is a plus.
• Vast experience in BACEN regulations, and attendance of external audits from the authority
• SOX and Corporate Governance experience is required.
• Knowledge of risk, controls, and internal audit standards and/or frameworks is required.
• Fluency in English is required. Verbal and written communication skills in Spanish will be considered a plus.
• Proven ability to influence change and effectively lead projects, collect/analyze data, and develop/communicate recommendations.
• A degree in Accounting is required. CPA and/or CIA certifications, Master's/MBA degrees, and knowledge related to Compliance functions are a plus


Apply - Internal Audit Manager- Brazil (Remote)