Internal Audit Analyst (Mid-level) – Regulatory and Operations Focus

Job not on LinkedIn

🔥 16 minutes ago

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

ASAAS

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2010

🥽 AR/VR

📱 Media

🛍️ eCommerce

AR/VR • Media • eCommerce

ASAAS is a leading producer of 360° virtual tours in virtual reality. The company specializes in creating customized virtual tours, utilizing advanced technologies, including 360° video, drone technology, and interactive features, to enhance business visibility and engagement. With a commitment to quality and customer satisfaction, ASAAS offers immersive experiences for various industries, including schools, hotels, museums, and healthcare facilities, and aims to elevate online presence through innovative virtual solutions.

📋 Description

• Execute internal audits focused on operational, regulatory and technology processes (including US GAAP and SOX requirements), under the coordination of area management; • Participate in audit planning and perform audit tests, ensuring compliance with Brazilian and international standards; • Prepare workpapers and audit reports with clarity and technical quality, supporting the translation of findings and recommendations to the business areas; • Assess the design and operating effectiveness of internal controls, with a focus on risk mitigation, compliance and integrity of information for Brazilian and foreign regulators; • Monitor the implementation of action plans resulting from audit findings, performing continuous follow-up; • Support initiatives to adapt the control and governance environment to capital markets requirements and IPO readiness; • Participate in meetings with audited areas, propose improvements and contribute to a culture of compliance and operational excellence; • Collaborate on digital transformation projects and initiatives within the audit function.

🎯 Requirements

• Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, IT or related fields; • Solid experience in internal/external audit, internal controls or compliance, preferably in financial institutions, fintechs or regulated companies; • Experience in regulatory and/or financial reporting audits, risk assessment and internal controls evaluation.

🏖️ Benefits

• Medical and dental plans with no co-pay • Life insurance • Allowance for medication purchases • Subsidy for physical activity • Financial wellness support for the team • 4 complimentary therapy or nutritionist sessions per month • Quick massage at headquarters • Flexible meal allowance • Free meals at headquarters • Childcare assistance • Parental support program • Extended maternity and paternity leave • In-company training platform • Education assistance covering 70% of tuition for degrees and language courses • Support to purchase courses and books • Home office allowance • Work equipment • Furniture assistance • Access to coworking spaces across Brazil • Day off during your birthday month • Happy Hour allowance • Referral bonus for new hires • Bonus based on annual targets • Stock options plan • Casual work environment, no dress code