Insight IT
Insight IT
Insight IT ब्राज़ील स्थित आईटी भर्ती और स्टाफिंग कंपनी है, जो कंपनियों को तकनीकी टीमें बनाने में सहायता करती है। इसकी सेवाओं में विशेषज्ञ प्रतिभा की खोज, भर्ती, स्टाफ ऑगमेंटेशन, डेवलपमेंट स्क्वॉड, डेटा फ़ैक्ट्रियाँ और अल्पकालिक परियोजना टीमें शामिल हैं। कंपनी उम्मीदवारों के तकनीकी और पारस्परिक कौशल को ग्राहकों की आवश्यकताओं के अनुरूप बनाने पर ध्यान देती है तथा तकनीकी पहलों के लिए चुस्त भर्ती और लचीली डिलीवरी में सहायता करती है।

Senior Regulatory Audit and Internal Controls Consultant – Remote (Brazil)

Senior consultant responsible for regulatory audits, control testing, and risk assessments across financial services and insurance organizations. Produces technical reports in Portuguese and English.

विवरण

  • Map and evaluate corporate processes
  • Assess risks, controls, interdependencies, and potential business impacts
  • Perform and review internal control testing
  • Find practical opportunities to strengthen evaluated processes
  • Design mitigating controls for identified risks
  • Write complex audit reports in Portuguese and English
  • Present the causes, impacts, and supporting evidence for findings clearly
  • Create realistic recommendations suited to the business context
  • Work closely with business, controls, risk, compliance, and audit stakeholders
  • Maintain the technical standard of analyses and project documentation

आवश्यकताएँ

  • Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related discipline
  • Five or more years of experience in internal audit, internal controls, risk management, or a comparable field
  • Demonstrated experience working in regulated brokerage or insurance environments
  • Working knowledge of internal controls, risk management, and corporate governance
  • Familiarity with regulations governing financial institutions and insurers, including requirements from Bacen/BCB, Susep, and other authorities
  • Hands-on experience conducting and reviewing control tests
  • Ability to produce detailed technical reports
  • Advanced English skills for written reports and professional communication
  • Strong analytical, organizational, communication, and self-management abilities
  • Professional experience with a Big Four firm is preferred
  • Experience contributing to regulatory audit engagements is preferred
  • Experience presenting findings and recommendations to managers and executives is preferred

लाभ

  • Work remotely
  • Engagement expected to last approximately 55 to 70 days
  • Available to start immediately
  • Project-based contract

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