Genial Investimentos

Internal Audit Coordinator

Genial Investimentos

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Tech Stack

SQL

About the role

  • 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.

Requirements

  • Bachelor's degree in Business Administration, Economics, Accounting, Law or related fields;
  • Proven experience in Internal or External Audit with a focus on financial institutions (banks, brokerage firms, distributors or asset managers);
  • Experience interacting with regulators and a deep understanding of the regulatory framework applicable to the financial market (Central Bank; CVM; BSM; ANBIMA, etc.);
  • Previous experience in managing and developing teams;
  • Advanced knowledge of, or familiarity with, audit methodologies, frameworks and best practices for internal controls and risk management;
  • Investigative, critical and analytical profile with clear communication skills, a consultative approach and high assertiveness;
  • Ability to work in a dynamic environment with multiple demands and a high level of responsibility;
  • Desirable knowledge of audit and data analysis tools such as ACL/GRC, SAS, SQL and Power BI.
Benefits
  • Medical insurance (Amil - co-payment)
  • Dental insurance (Omint)
  • Life insurance (Mapfre)
  • Meal voucher and food allowance (Alelo)
  • Extended maternity and paternity leave (Empresa Cidadã program)
  • Childcare/babysitting allowance
  • Conexa Saúde
  • TotalPass and Wellhub
  • Profit-sharing program (PPR)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditexternal auditfinancial analysisrisk managementdata analysisaudit methodologiesaudit frameworksregulatory compliancesubstantive testingprocess improvement
Soft Skills
critical thinkinganalytical skillscommunication skillsteam managementconsultative approachassertivenessadaptabilityleadershipperformance managementcontinuous learning