Auditor Iv

SANTANDER CONSUMER BANK S.p.A

Brazil
Market, capital, liquidity, financial risk auditing
Regulatory compliance
Internal audit methodologies
Execute internal audits covering market, capital, liquidity, and financial risks, ensuring adherence to internal norms, Central Bank regulations, and best governance practices

Job Summary

  • Execute internal audits covering market, capital, liquidity, and financial risks, ensuring adherence to internal norms, Central Bank regulations, and best governance practices.
  • Lead audit engagements from planning to report delivery, including executing tests, directing the team, and providing coaching to junior members.
  • Contribute to the improvement of internal controls and governance by supporting senior management and digitalizing testing processes for continuous monitoring.

Matching Summary

Execute internal audits covering market, capital, liquidity, and financial risks, ensuring adherence to internal norms, Central Bank regulations, and best governance practices.

Skills & Requirements

Must-have

  • Market, capital, liquidity, financial risk auditing
  • Regulatory compliance
  • Internal audit methodologies
  • Financial institution experience
  • Excel and audit tools

Nice-to-have

  • Coaching and team development
  • Digitalization of tests
  • Continuous monitoring tools
  • Digital audit environments

Key Requirements

  • University degree in Accounting, Administration, Economics, or related fields
  • Risk-based audit methodologies knowledge
  • Proven experience in internal, external, or compliance audit
  • Knowledge of Central Bank regulations
  • Team management and coordination experience
  • Proficiency in Excel, ACL, IDEA, Power BI, Python
  • Intermediate or advanced English or Spanish

Work Rights

Not specified

Tailored Resume

Cover Letter