Senior Internal Audit, Risk and Controls Consultant

Job not on LinkedIn

🔥 0 minutes ago

🇧🇷 Brazil – Remote

⏳ Contract/Temporary

🟠 Senior

🎲 Risk

👻 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 • Identify and analyze risks, controls, interdependencies, and potential business impacts • Evaluate the effectiveness of internal controls • Support the identification of regulatory, operational, and enterprise risks • Collaborate with the business areas involved in the project • Document the analyses, supporting evidence, and conclusions of the audit work

🎯 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 regulated environments within brokerage firms or insurance companies • Knowledge of internal controls, risk management, and corporate governance • Knowledge of the applicable rules and regulations for financial institutions and insurance companies, including those issued by Bacen/BCB, Susep, and other regulatory authorities • Strong analytical, organizational, and communication skills, with the ability to work effectively with different business areas • Ability to work independently, lead activities, and meet established project deadlines

🏖️ Benefits

• Estimated duration: 45 to 60 days • Immediate start