Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- Auditor(a) Pleno at Genial Investimentos conducting business audits and internal compliance checks. Focused on financial market processes with client interaction and regulatory adherence.
Responsibilities
- Execute internal audit engagements focused on business processes through substantive testing and control testing;
- Conduct meetings with audited areas to understand processes, including performing walkthroughs;
- Perform follow-up on action plans, monitoring deadlines, evidence and effectiveness of corrective actions;
- Request, analyze and validate documentation related to audit engagements;
- Act in compliance with regulatory standards, such as the Central Bank (Banco Central), CVM (Brazilian Securities and Exchange Commission), BSM and ANBIMA;
- Apply audit frameworks and methodologies such as COSO, CSRA and IPPF;
- Participate in audits of banks and broker-dealers; experience in asset managers, insurance companies, private pension or energy sector companies is desirable, considering all structures within the Genial Group;
- Prepare reports, presentations and supporting materials for audit engagements;
- Use MS Office tools, with emphasis on Excel and PowerPoint, for data analysis and executive reporting.
Requirements
- Bachelor's degree in Business Administration, Economics, Accounting or related fields;
- Previous experience in business auditing; experience in the financial market is a plus;
- Desirable knowledge of data and audit analysis tools and languages such as ACL/GRC, SAS, SQL and Power BI;
- Planning, organizational and time-management skills, with focus on meeting deadlines and objectives;
- Analytical and investigative profile, attention to detail and critical mindset;
- Good communication skills for interaction with different areas of the organization.
Benefits
- Medical Insurance (Amil - copayment)
- Dental Insurance (Omint)
- Life Insurance (Mapfre)
- Meal Voucher and Food Voucher (Alelo)
- Extended Maternity and Paternity Leave (Empresa Cidadã program)
- Daycare/Babysitter Allowance
- Conexa Saúde
- TotalPass and Wellhub
- Profit Sharing / Performance Bonus Program (PPR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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