Auditor Interno Especialista (Áreas Financeiras) in Brazil, Indiana at Jobgether
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Job Description
This position is posted by Jobgether on behalf of a partner company. We are currently looking for an Auditor Interno Especialista (Áreas Financeiras) in Brazil.
This role is focused on strengthening governance and risk assurance within investment operations, ensuring compliance with regulatory frameworks and internal policies. The professional will act in a highly analytical environment, evaluating investment portfolios, controls, and operational processes with precision and independence. You will contribute directly to the integrity of financial data, benchmark performance analysis, and regulatory adherence. The position involves close interaction with investment management and control teams, supporting continuous improvement of processes and risk mitigation. It is an opportunity to work in a collaborative, innovation-driven financial environment with hybrid or remote flexibility depending on location. The role is ideal for professionals seeking impact in internal audit within the financial and investment ecosystem.
- Audit compliance with internal policies, operational limits, and regulatory standards (BACEN, CVM, ANBIMA, PREVIC) related to investment portfolios.
- Assess and test key controls across investment processes, including pricing, settlement, custody, and segregation of duties.
- Review portfolio risks and performance against benchmarks, ensuring accuracy, consistency, and reliability of financial data and reports.
- Evaluate the performance and compliance of fund administrators and managers in exclusive funds, aligned with mandates and SLAs.
- Prepare audit reports, identify gaps, and support the development and follow-up of corrective action plans.
- Degree in Economics, Business Administration, Engineering, Accounting, Mathematics, or related fields.
- Certifications such as ANBIMA (C-Pro R + C-Pro I, CGA, CGE) are considered a strong differential.
- Solid experience in internal or external audit, investment management, market risk, ALM, compliance, or internal controls.
- Strong understanding of investment products, risk frameworks, and regulatory environments.
- Analytical thinking, attention to detail, and ability to interpret complex financial data.
- Strong communication skills, autonomy, and ability to work in cross-functional teams.
- Meal and food allowance.
- Home office / hybrid work allowance.
- Childcare or nanny reimbursement support.
- Transportation or mobility assistance.
- Profit-sharing program (PPR).
- Life insurance coverage.
- Private pension plan with company contribution.
- Medical and dental healthcare plans for employees and dependents.
- Learning platforms (English courses, wellness and mental health support).
- Gym and wellness access programs.
- Birthday day off and family-related leave benefits.
- Extended parental leave (maternity and paternity).