Senior Consultant, Regulatory Audit and Internal Controls

Job not on LinkedIn

🔥 1 minute ago

🇧🇷 Brazil – Remote

⏳ Contract/Temporary

🟠 Senior

🚔 Compliance

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Insight IT

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2014

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

Insight IT is a Brazil-based IT recruitment and staffing firm that connects companies with technology professionals. They provide specialized hunting and recruitment services, staff augmentation and team allocation (development squads, data factories, and short-term project teams), focusing on matching hard and soft skills to client needs and delivering agile, cost-effective hiring solutions.

📋 Description

• Lead the mapping and assessment of corporate processes • Analyze risks, controls, interdependencies, and potential business impacts • Execute and review internal control testing • Identify opportunities to improve assessed processes • Propose mitigating controls for identified risks • Prepare complex audit reports in Portuguese and English • Clearly present the causes, impacts, and evidence related to findings • Develop feasible recommendations aligned with the business context • Collaborate with business, controls, risk, compliance, and audit teams • Ensure the technical quality of analyses and project documentation

🎯 Requirements

• Bachelor's degree in Accounting, Business Administration, Economics, Engineering, or a related field • At least five years of experience in internal audit, internal controls, risk management, or related areas • Proven experience in regulatory environments within brokerage firms or insurance companies • Knowledge of internal controls, risk management, and corporate governance • Knowledge of the rules and regulations applicable to financial institutions and insurance companies, including those issued by Bacen/BCB, Susep, and other regulatory bodies • Experience executing and reviewing control testing • Ability to prepare complex technical reports • Advanced English proficiency, including report writing and professional communication • Excellent analytical, organizational, communication, and independent-working skills • Preferred: professional experience at a Big Four firm • Preferred: participation in regulatory audit projects • Preferred: experience presenting results and recommendations to managers and executives

🏖️ Benefits

• Remote position • Estimated duration of 55 to 70 days • Immediate start • Project-based engagement