Senior Internal Audit, Risk and Controls Consultant

Insight IT

. Lead the mapping and assessment of corporate processes .

Posted 10/3/2026contractRemote • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in internal audit, risk management, and corporate governance, with a strong focus on regulatory compliance within financial institutions. Proven ability to analyze risks and controls while effectively collaborating with various business areas.

Highest-signal resume keywords

Internal Audit ExperienceRisk Management ExpertiseKnowledge of Regulatory ComplianceStrong Analytical SkillsEffective Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal ControlsRisk AssessmentProcess MappingBusiness Impact AnalysisAudit Documentation

Soft Skills

Organizational SkillsIndependent WorkLeadership Abilities

Industry Keywords

Financial InstitutionsBrokerage FirmsInsurance CompaniesBacen/BCB RegulationsSusep Regulations

About the role

Key responsibilities & impact

Lead the mapping and assessment of corporate processes
Identify and analyze risks, controls, interdependencies, and potential business impacts
Evaluate the effectiveness of internal controls
Support the identification of regulatory, operational, and enterprise risks
Collaborate with the business areas involved in the project
Document the analyses, supporting evidence, and conclusions of the audit work

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 regulated environments within brokerage firms or insurance companies
Knowledge of internal controls, risk management, and corporate governance
Knowledge of the applicable rules and regulations for financial institutions and insurance companies, including those issued by Bacen/BCB, Susep, and other regulatory authorities
Strong analytical, organizational, and communication skills, with the ability to work effectively with different business areas
Ability to work independently, lead activities, and meet established project deadlines

Benefits

Comp & perks

Estimated duration: 45 to 60 days
Immediate start