Req # : 190006843
The role is for an experienced professional on control oriented functions to join the Latin America Audit Team based in Brazil.
This role provides the opportunity to gain an in-depth understanding of and exposure to many businesses and support functions, especially Currency and Emerging Markets and Equities.
The role also presents many opportunities to help drive and influence positive change through-out the organization by providing recommendations to management on how to improve various business processes.
Risk assessment, control identification, execution of audit work and ongoing continuous monitoring of different businesses and support functions, especially Currency and Emerging Markets and Equities.
Work closely with the global Audit Team to ensure that key risks are identified and assessed in the program of audit coverage.
Partner with colleagues, stakeholders and control functions to evaluate, test and report on the adequacy and effectiveness of management controls.
Communicate audit results and issues effectively, verbally and in written form to senior level stakeholders.
Verify implementation of adequate corrective measures for issues raised by Audit, Regulators or External auditors.
Bachelor's degree in Business, Economics, Accounting or related discipline.
Fluent in English (verbal and written), Spanish preferable.
Experience in control functions (Audit, Compliance, Risk Management) is a plus.
Solid understanding of Brazilian regulations.
Ability to build strong partnerships across business audit teams through a proactive, open and communicative approach through all aspects of planning, execution and reporting.
Enthusiastic, self motivated, effective under pressure and willing to take personal responsibility / accountability.
Ability to manage multiple tasks concurrently in an efficient and effective manner with some level of supervision.