Banco Fibra एक ब्राज़ीलियाई वाणिज्यिक बैंक है, जो कंपनियों, कृषि-व्यवसाय के ग्राहकों, मध्यम-बाज़ार के व्यवसायों और व्यक्तियों को सेवाएँ प्रदान करता है। इसकी सेवाओं में कार्यशील पूंजी ऋण, गारंटी, व्यापार वित्तपोषण, प्राप्य राशि और आपूर्तिकर्ता वित्तपोषण, भुगतान, खाते, Pix, एस्क्रो सेवाएँ, विदेशी मुद्रा, हेजिंग साधन और CDB तथा LCI/LCA जैसे निवेश शामिल हैं। बैंक ब्रोकरेज, बीमा वितरण और परिसंपत्ति प्रबंधन के क्षेत्र में भी कार्य करता है तथा डिजिटल चैनलों और संबंध-आधारित सेवा के माध्यम से वित्तीय समाधान प्रदान करता है।
Senior Internal Auditor – Banco Fibra, Brazil (Hybrid)
Plan audits across banking, financial products, risk, and corporate operations. Help strengthen governance, risk management, and internal controls at Banco Fibra.
विवरण
- Plan and deliver internal audit engagements from coordination through execution
- Evaluate internal controls and risk management processes
- Audit financial products, banking operations, and corporate functions
- Review regulatory compliance and identify process improvements
- Recommend ways to reduce risk and strengthen controls
- Track action plans arising from audit work
- Contribute to stronger corporate governance and business value
- Work as part of Banco Fibra’s Internal Audit team
आवश्यकताएँ
- Bachelor’s degree in Business Administration, Economics, Engineering, or a related discipline
- Prior experience in internal audit or work as an intermediate auditor
- Knowledge of financial processes and products
- Strong organization and ability to meet deadlines
- Interpersonal skills for collaboration across teams
- Strong analytical ability and a broad, systems-level outlook
- Experience auditing risks covered by CMN Resolution 4,557, including credit, market, liquidity, and capital risks
लाभ
- Pay in line with financial market standards
- Meal and food vouchers
- Additional food voucher payment in the 13th month
- Profit-sharing (PLR)
- Medical insurance
- Transportation voucher
- Gympass membership
- Dental insurance
- Childcare, nanny, and support for children with disabilities
- Extended maternity and paternity leave
- Annual flu vaccination
- Medical support for employees in vulnerable circumstances
- Birthday leave
- Flexible working hours
- Education partnerships