Internal Audit Team Lead - Brazil

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Requirements:

• Over 5 years of professional experience in the field with a strong background in financial institution’s internal audit departments and financial reporting areas
• Experience in bank accounting and financial operations
• Bachelor's degree in accounting, finance, or a related field.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
• Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
• 100% fluency in English, with exceptional English verbal and written communication skills

Responsibilities:

• Ensure conformity with professional accounting standards and best practices in accordance with GAAP.
• Design and control operational processes to ensure efficiency and compliance.
• Conducting risk assessments to identify areas of potential risk or non-compliance within the organization.
• Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures.
• Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements.
• Documenting audit findings, including deficiencies and recommendations for improvement.
• Communicating audit results to management and providing recommendations for remediation.
• Monitoring and following up on the implementation of audit recommendations to ensure corrective actions are taken.
• Manage additional projects and duties as assigned.