Consultor Auditor

Mitsubishi UFJ Financial Group; São Paulo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

Um grupo financeiro líder em São Paulo está em busca de um Auditor em Tempo Integral. Esta posição requer experiência na Indústria de Serviços Financeiros e habilidades em auditoria interna e avaliação de riscos. O candidato ideal deve possuir um diploma em Economia, Contabilidade ou Administração de Empresas, além de habilidades em comunicação eficaz e pensamento crítico. A posição oferece um ambiente dinâmico onde a colaboração e a inovação são valorizadas.

Qualificações

• Experiência em Indústria de Serviços Financeiros e funções de avaliação de risco como Auditoria Interna ou Externa.
• Conhecimentos na estrutura de práticas profissionais de auditoria interna (IPPF).
• Inglês fluente ou avançado é desejável.

Responsabilidades

• Executar auditorias e preparar documentação de trabalho alinhada aos padrões profissionais.
• Comunicar e discutir resultados de auditoria com os clientes.
• Contribuir para o planejamento e monitoramento contínuo da auditoria.

Conhecimentos

Auditing

Time Management

Accounting

Analytical and critical thinking

Effective communication

Conflict management

Formação académica

Bachelor degree in Economy, Accounting or Business Administration

Ferramentas

Microsoft Office

Descrição da oferta de emprego

Do you want your voice heard and your actions to count

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG) one of the worlds leading financial groups. Across the globe were 150000 colleagues striving to make a difference for every client organization and community we serve. We stand for our values building long-term relationships serving society and fostering shared and sustainable growth for a better world.

With a vision to be the worlds most trusted financial group its part of our culture to put people first listen to new and diverse ideas and collaborate toward greater innovation speed and agility. This means investing in talent technologies and tools that empower you to own your career.

Join MUFG where being inspired is expected and making a meaningful impact is rewarded.

Principais responsabilidades da posição :

1) Audit execution :

Coordinate all activities related to the end-to-end audit process leading meetings with clients and audit leadership team :

Lead walkthroughs by interviewing Business Management in order to develop and understand client processes risks and controls;

Assist the audit staff with walkthrough documentation;

Develop audit scope and test plans;

Prepare and assist the audit staff with work papers documentation in alignment with audit methodology and professional standards;

Identify control weaknesses and provide recommendations;

Lead status meetings with local audit leadership and SMEs based in US to discuss progress on work preliminary audit findings etc;

Complete audit work in a timely manner and with high quality;

Develop a clear concise and complete audit report with the ability to contextualize findings and recommendations;

Communicate and discuss audit results with clients;

Help the leadership team to identify quality assurance concerns.

2) Issue Management :

Monitor issue status and assess issue closure requests

3) Management Information :

Provide constructive audit input into Audit Committee and other Management reporting.

4) Annual Audit Plan :

Contribute to the annual review (audit universe mapping auditable entities risk assesments etc.).

5) Ongoing Monitoring :

Participate in key forums identifying emerging / potential risks.

Experiência desejada para a função :

Experience in Financial Services Industry and risk assessment functions such as :

Internal Audit;

External Audit;

Operational Risk Management;

Internal Controls.

Conhecimentos específicos habilidades e certificados necessários para a função :

1) Techical skills :

Knowledge on the Internal Audit Professional Practices Framework (IPPF). Financial Services Industry awareness (business operations products / services risks regulations best practices trends etc.).

Accounting.

English language (speaking writing listening) - fluent (desirable) or advanced (acceptable).

Bachelor degree (preferably Economy Accounting or Business Administration).

Microsoft Office tools.

2) Soft skills :

Analytical and critical thinking;

Effective and professional communication (business writing and verbal communication);

Influence persuasion negotiation;

Conflict management.

3) Certifications :

Not mandatory but desirable professional certifications such as CIA CCSA CFSA CRMA CPA-20.

Key Skills

Auditing,Time Management,ICD-10,Accounting,Component evaluation,Workers' Compensation Law,SOX,Microsoft Excel,CPT Coding,Internal Audits,Medicare,Bookkeeping

Employment Type: Full-Time

Experience : years

Vacancy : 1