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Senior Consultant, Regulatory Audit and Internal Controls
Insight IT. Lead the mapping and assessment of corporate processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal audit, risk management, and internal controls, with a strong ability to prepare complex reports in both Portuguese and English. Proven track record in regulatory environments, particularly within financial institutions and insurance companies, with a focus on process improvement and compliance.
Highest-signal resume keywords
Internal Audit ExperienceRisk Management KnowledgeRegulatory Compliance ExpertiseAdvanced English ProficiencyControl Testing Execution
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal ControlsRisk AssessmentAudit ReportingControl TestingProcess ImprovementRegulatory AnalysisData AnalysisCorporate GovernanceTechnical DocumentationBusiness Impact Analysis
Soft Skills
Analytical SkillsOrganizational SkillsCommunication SkillsIndependent WorkingCollaboration
Industry Keywords
Financial InstitutionsInsurance CompaniesBacen/BCB RegulationsSusep RegulationsBig Four ExperienceRegulatory Audit Projects
About the role
Key responsibilities & impact- Lead the mapping and assessment of corporate processes
- Analyze risks, controls, interdependencies, and potential business impacts
- Execute and review internal control testing
- Identify opportunities to improve assessed processes
- Propose mitigating controls for identified risks
- Prepare complex audit reports in Portuguese and English
- Clearly present the causes, impacts, and evidence related to findings
- Develop feasible recommendations aligned with the business context
- Collaborate with business, controls, risk, compliance, and audit teams
- Ensure the technical quality of analyses and project documentation
Requirements
What you’ll need- Bachelor's degree in Accounting, Business Administration, Economics, Engineering, or a related field
- At least five years of experience in internal audit, internal controls, risk management, or related areas
- Proven experience in regulatory environments within brokerage firms or insurance companies
- Knowledge of internal controls, risk management, and corporate governance
- Knowledge of the rules and regulations applicable to financial institutions and insurance companies, including those issued by Bacen/BCB, Susep, and other regulatory bodies
- Experience executing and reviewing control testing
- Ability to prepare complex technical reports
- Advanced English proficiency, including report writing and professional communication
- Excellent analytical, organizational, communication, and independent-working skills
- Preferred: professional experience at a Big Four firm
- Preferred: participation in regulatory audit projects
- Preferred: experience presenting results and recommendations to managers and executives
Benefits
Comp & perks- Remote position
- Estimated duration of 55 to 70 days
- Immediate start
- Project-based engagement