Senior Integrity Auditor

Atlantica Hotels International

Auditor responsible for compliance and auditing of the Reporting Channel System at Atlantica Hospitality. Ensuring impartial handling of reports and compliance with laws and regulations.

Posted 7/15/2026full-timeBarueri • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in compliance auditing, risk analysis, and regulatory adherence, with a strong focus on process improvement and effective communication of findings. Proficient in utilizing data analysis tools and compliance management systems to ensure operational integrity and confidentiality.

Highest-signal resume keywords

Compliance AuditingRisk AnalysisData Analysis ToolsCertified Compliance & Ethics Professional (CCEP)Certified Internal Auditor (CIA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Auditing TechniquesControl AssessmentProcess AnalysisCompliance Management SystemsRegulatory ComplianceOperational Controls TestingReporting Channel Workflow AuditInvestigative PlanningDigital Evidence AnalysisChain of Custody Preservation

Soft Skills

ImpartialityAnalytical ThinkingAttention to DetailCommunication SkillsProblem-Solving

Tools & Technologies

EthicosConvercentSpreadsheets

Certifications & Qualifications

Certified Compliance & Ethics Professional (CCEP)Certified Internal Auditor (CIA)Compliance Certification from LEC

Industry Keywords

Anti-Corruption LawLGPDSarbanes-OxleyBACENCVMSUSEPInternal PoliciesEthical StandardsCompliance RisksProcess Improvements

About the role

Key responsibilities & impact

Audit, monitor and ensure the effectiveness, confidentiality and compliance of the Reporting Channel System, ensuring all reports received are handled impartially.
Ensure the organization operates in compliance with laws, regulations, internal policies and ethical standards by conducting systematic audits, identifying compliance risks and recommending process improvements.
Process Review: Audit the full reporting channel workflow — from receipt to archiving — identifying vulnerabilities, procedural gaps and opportunities for improvement.
Control Testing: Perform periodic tests of the system’s operational controls (e.g., anonymity tests, information leakage, response time, audit trail).
Platform Assessment: Audit the reporting management tool/software (Ethicos, Convercent, etc.), verifying security, configurations, access controls and data integrity.
Regulatory Compliance: Ensure the channel meets the requirements of the Anti-Corruption Law, LGPD, Sarbanes-Oxley (for listed companies) and industry-specific regulations (BACEN, CVM, SUSEP).
Management and Technical Investigation of Reports: Triage and initial analysis, investigative planning, execution of investigations, collection and analysis of digital and documentary evidence, preservation of chain of custody, and preparation of conclusion reports.
Audit and Monitoring: Plan and execute regular and ad-hoc compliance audits; assess adherence to laws, regulations and internal policies.
Risk Analysis: Identify and assess compliance risks; map critical processes.
Reporting and Communication: Prepare detailed reports and present findings to management.

Requirements

What you’ll need

Bachelor’s degree in Law, Business Administration, Accounting, Economics or related fields
Minimum of 5 years’ experience in compliance, internal audit or internal controls
Solid knowledge of legislation applicable to the sector
Proficiency in auditing techniques and control assessment
Ability to analyze processes and risks
Proficiency with data analysis tools and spreadsheets
Knowledge of compliance management systems (desirable)
Professional certifications (advantageous): Certified Compliance & Ethics Professional (CCEP); Certified Internal Auditor (CIA); Compliance Certification from LEC; other market-recognized certifications
Postgraduate degree in Compliance, Audit, Corporate Law or related areas (desirable)

Benefits

Comp & perks

Private Health Insurance
Dental Insurance
Life Insurance
Transportation Allowance
Meal Allowance / Food Voucher