Internal Audit Analyst - Remote

Overview

As an Internal Audit Analyst, you will contribute to the evaluation of relevant activities and processes across various business lines, ensuring compliance with established procedures and regulations while mitigating relevant risks.

In Short

• Conduct internal audits across the organization.
• Evaluate processes and controls for operational efficiency.
• Ensure compliance with policies and regulations.
• Identify risk areas and propose process improvements.
• Prepare detailed audit reports with recommendations.
• Monitor implementation of audit recommendations.
• Stay updated on regulatory changes.
• Collaborate with diverse teams.
• Engage in continuous learning and face challenges.
• Work in a dynamic and evolving company environment.

Requirements

• Alignment with company culture.
• Communicative and curious profile.
• Degree in Accounting, Administration, Economics, or related fields.
• Previous experience in internal or external audit.
• Knowledge of integrated risk management processes.
• Experience in the financial market and knowledge of regulations.
• Teamwork and collaboration skills.

Benefits

• Health and wellness benefits including health and dental plans.
• Parental leave and childcare assistance.
• Investment advisory and access to exclusive investment funds.
• Flexible work hours.
• Work model varies by function: in-person for business fronts, predominantly remote for tech teams, and hybrid for others.