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Senior Regulatory Audit and Internal Controls Consultant, Advanced English
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 processes, risk management, and internal controls, with a strong ability to analyze and improve corporate processes. Proficient in preparing detailed reports and recommendations aligned with regulatory standards in the financial services and insurance sectors.
Highest-signal resume keywords
Internal Audit ExperienceRisk Management KnowledgeControl Testing ProficiencyRegulatory Compliance ExpertiseAdvanced English Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Internal AuditRisk ManagementControl TestingCorporate GovernanceProcess MappingReport PreparationRegulatory AnalysisAudit Findings AnalysisMitigating Controls DevelopmentBusiness Impact Assessment
Soft Skills
Analytical ThinkingProblem SolvingCommunication SkillsAttention to DetailOpportunity Identification
Industry Keywords
Financial ServicesInsuranceCentral Bank of BrazilBacen/BCBSusepRegulatory EnvironmentsBig Four ExperienceCorporate ProcessesAudit ProjectsBusiness Administration
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 control testing related to the assessed processes
- Identify opportunities for improvement
- Propose mitigating controls for identified risks
- Prepare clear, structured, and technically sound reports
- Identify the root causes and impacts of audit findings
- Recommend feasible improvements aligned with business realities
- Develop complex reports related to the work performed
- Work on audit projects for companies in the financial services and insurance sectors
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
- Demonstrated experience in regulatory environments involving brokerage firms and insurance companies
- Knowledge of internal controls
- Knowledge of risk management
- Knowledge of corporate governance
- Knowledge of regulations applicable to financial institutions and insurance companies, including those issued by the Central Bank of Brazil (Bacen/BCB), Susep, and other regulatory bodies
- Experience mapping and assessing corporate processes
- Experience performing and reviewing control tests
- Ability to identify opportunities for improvement and propose mitigating controls
- Ability to prepare clear reports, identifying the causes and impacts of findings and recommending feasible improvements
- Ability to develop complex reports related to audit work
- Advanced English proficiency
- Availability to start immediately
- Preferred: professional experience at a Big Four firm
Benefits
Comp & perks- Remote work
- Estimated assignment duration: 55 to 70 days
- Immediate start