CNP Seguradora

Actuary

• Support the calculation, monitoring, and validation of technical provisions, contributing to the monthly closing process.
• Analyze changes in and the development of technical provisions.
• Contribute to the validation and review of the databases used in actuarial calculations.
• Support the preparation of the Liability Adequacy Test (LAT) and Asset Liability Management (ALM) studies.
• Assist in preparing actuarial studies and analyses that support business areas in decision-making.
• Contribute to improving actuarial processes, controls, and routines by proposing solutions and supporting their implementation through the enhancement and automation of internal processes.

Junior Actuary

Analyst

• Lead the execution of audit engagements included in the Annual Audit Plan, ensuring compliance with the defined scope, timeline, and quality standards
• Identify, assess, and document financial, operational, compliance, fraud, reputational, and other risks
• Plan the engagement scope and develop audit programs and tests appropriate for evaluating and covering the identified risks
• Conduct audits of regulatory, accounting, tax, financial, technology, and operational processes in the insurance, capitalization, and dental plan businesses
• Assess the design and effectiveness of internal controls
• Prepare audit reports containing conclusions, findings, and improvement recommendations
• Facilitate discussions with the responsible business areas and support the development of action plans
• Conduct assessments, analyses, and management reports to support management and executive reporting
• Follow up on audit findings and monitor the progress of action plans
• Serve as a technical reference for the team by sharing knowledge, methodologies, and best practices
• Support the technical development of professionals at different seniority levels by providing guidance and supervising activities
• Contribute to the enhancement of internal control mechanisms and the risk and control culture

Junior Actuary

Senior Audit Analyst