Auditor Iv

SANTANDER CONSUMER BANK S.p.A

Sao Paulo, Brazil
On-site
Market risk, capital, liquidity, financial audits
Regulatory compliance
Internal control improvement
Santander Consumer Bank S.p.A is seeking an Internal Auditor IV in Sao Paulo, Brazil, to lead internal audits related to market, capital, liquidity, and financial risks, ensuring compliance with internal policies and external regulations. The role will involve planning, executing audits, mentoring team members, and contributing to continuous improvement in internal controls and governance

Job Summary

  • Execute audits related to market risk, capital, liquidity, and financial matters, covering processes and regulatory aspects.
  • Lead audits, execute tests, direct the team, and provide coaching to less experienced members from planning to report delivery.
  • Ensure compliance with internal norms, corporate policies, and external regulations (BACEN, CVM, SUSEP, among others).

Matching Summary

Match Score: 85

Santander Consumer Bank S.p.A is seeking an Internal Auditor IV in Sao Paulo, Brazil, to lead internal audits related to market, capital, liquidity, and financial risks, ensuring compliance with internal policies and external regulations. The role will involve planning, executing audits, mentoring team members, and contributing to continuous improvement in internal controls and governance.

Skills & Requirements

Must-have

  • Market risk, capital, liquidity, financial audits
  • Regulatory compliance
  • Internal control improvement
  • Audit planning and execution
  • Team leadership and coaching

Nice-to-have

  • Digitalization of tests
  • Continuous monitoring development
  • Digital transformation experience

Key Requirements

  • University degree in Accounting, Administration, Economics, or related fields
  • Risk-based audit methodologies knowledge
  • Proven experience in financial institutions
  • Knowledge of Banco Central regulations
  • Team management and coordination experience
  • Proficiency in Excel and audit tools (ACL, IDEA, Power BI, Python)
  • Intermediate or advanced English or Spanish

Work Rights

Not specified

Tailored Resume

Cover Letter