Auditor

• Develop audit project plans, identifying business objectives, processes, risks, and controls applicable to the area to be audited;
• Map processes using flowcharts or descriptive memos that identify risks and controls; recommend improvement measures to mitigate identified risks;
• Perform audit tests to ensure the effectiveness and efficiency of internal controls;
• Prepare detailed reports and clear, concise executive summaries to present findings and improvement recommendations to senior management;
• Monitor and track the status of audit findings and corrective actions;
• Report project status to the Internal Audit manager, anticipate potential issues and delays, and propose solutions to minimize project impact.

Senior Internal Auditor

Senior Auditor Interno – Instituições Financeiras

Internal Auditor III – Financial Accounting

Internal Auditor I – Accounting & Finance

Internal Auditor II, Information Technology