Pottencial Seguradora S.A

Internal Audit Specialist

Pottencial Seguradora S.A

full-time

Posted on:

Location Type: Hybrid

Location: Belo Horizonte • 🇧🇷 Brazil

Visit company website
✨ AI Apply
Apply

Job Level

Mid-LevelSenior

Tech Stack

ERPOracle

About the role

  • Schedule and perform audits in specific company areas, ensuring compliance with internal standards, processes and procedures, as well as applicable laws and regulations;
  • Develop and propose the annual risk-based internal audit plan for validation by the Audit Committee, contributing analyses and proposals aligned with the company’s strategy;
  • Implement the steps of the annual audit plan, conducting process and internal control reviews and presenting reports with practical recommendations;
  • Communicate any identified deficiencies and vulnerabilities to the responsible management and executive directors, including obtaining Management’s responses;
  • Ensure the technical quality of all audit reports, including the relevance of identified findings and observations in the context of the company’s strategy;
  • Monitor the operation of the ombudsman/whistleblower channel, ensuring formal and effective handling of complaints and contributing to continuous improvement of institutional governance;
  • Assist in coordinating other audits within the company, including external audits, organizing and controlling the necessary interactions from vendor contracts through to completion of activities;
  • Prepare ombudsman reports and materials for the Audit and Ethics Committee, including audit reporting and analysis of incoming requests;
  • Support the management and follow-up of the implementation of recommended corrective actions, ensuring alignment with audit objectives;
  • Participate in and lead Audit and Ethics Committee meeting agendas, and report on individual audit reviews and the overall status of the agreed annual internal audit plan;
  • Monitor, track and review all Internal Audit work, whether conducted internally or by third parties;
  • Independently execute special requests/demands from Senior Management or the Audit Committee;
  • Conduct consultations with business areas and evaluate the efficiency and effectiveness of highly complex Corporate Processes;
  • Independently investigate and resolve any findings reported through the Whistleblower Channel.

Requirements

  • Microsoft Office: Advanced;
  • English: Intermediate;
  • Internal and External Audit: Expert – proven experience conducting audits, preparing reports, performing risk analysis and ensuring adherence to internal and external standards;
  • ERP systems (RM, SAP, Oracle): Intermediate level;
  • Knowledge of Insurance Regulations and Standards (Preferred): Intermediate level;
  • Knowledge of Regulatory Authorities (Preferred): Intermediate level.
Benefits
  • Meal voucher (VR) – R$ 945.78/month
  • Food allowance (VA) – R$ 730.93/month
  • Alelo Christmas voucher
  • Health insurance
  • Dental plan
  • Profit-sharing (PLR)
  • Childcare or nanny allowance – R$ 479.28 up to 6 years of age
  • Maternity leave: 6 months; paternity leave: 20 days
  • 13th salary advance in May
  • Day off

Applicant Tracking System Keywords

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

Hard skills
internal auditexternal auditrisk analysisreport preparationprocess reviewinternal control reviewdeficiency identificationcorrective action managementconsultationinvestigation
Soft skills
communicationleadershiporganizationalanalyticalproblem-solvingcollaborationstrategic thinkingattention to detailadaptabilitycritical thinking