Genial Investimentos

Auditor

• Lead end-to-end internal audits, including annual audit planning, scoping, performance of substantive testing, and critical analysis of processes and internal controls;
• Conduct walkthroughs and meetings with business areas to map activities, identify risks, assess controls, and identify any gaps;
• Prepare executive reports, technical opinions, and presentations for audit committees, board of directors, and other stakeholders, ensuring clarity, accuracy, and compliance with applicable regulations;
• Monitor and follow up on action plans with responsible areas, ensuring effective implementation of audit recommendations;
• Ensure regulatory compliance in accordance with requirements of the Central Bank of Brazil, CVM, BSM and ANBIMA, including participation in reviews, inspections and responses to regulatory requests;
• Actively participate in audit and governance committees, contributing technical insights and decision-support;
• Implement and ensure adherence to audit frameworks and methodologies such as COSO, CSRA, IPP, and best practices in risk management, internal controls and integrity;
• Develop, train and supervise the audit team, fostering a continuous learning environment, performance management and a control-oriented culture;
• Assess enterprise risks, perform data analyses and develop audit indicators to support prioritization and continuous process improvement;
• Use analytical and productivity tools (MS Office – proficient in Excel and PowerPoint) to develop tests, dashboards, reports and analyses.

Internal Audit Coordinator

Analyst

• Executar monitoramentos periódicos de processos críticos de Tecnologia;
• Executar os testes de Controles Internos nas áreas de Tecnologia em atendimento as diversas regulações pertinentes as atividades de negócio do grupo Genial;
• Realizar o mapeamento dos processos e controles do grupo Genial;
• Acompanhar a implementação dos planos de ação para mitigar os apontamentos identificados por reguladores, auditoria externa e Controles Internos;
• Elaborar relatórios e apresentações referentes aos trabalhos executados.

Internal Audit Coordinator

Analista de Controles Internos de TI – Sênior