Staff Auditor I executing financial, operational, compliance, and IT audits while improving risk management processes. Collaborating with stakeholders and reporting findings for enhanced effectiveness.
About the role
- Auditor PL at Qualicorp conducting audits and supporting digital evolution efforts. Assessing controls, risks, and delivering actionable recommendations in an innovative environment.
Responsibilities
- Conduct audits aligned with the IPPF and IIA practices.
- Plan and perform compliance tests, evaluating controls, risks, and processes.
- Review documents and records to identify audit evidence.
- Prepare working papers and reports with objective recommendations.
- Lead discussions with audited areas and support action plans.
- Monitor implementation of recommendations and the evolution of controls.
- Use data and BI tools to produce analyses and insights.
- Contribute to AI governance by assessing risks and controls.
- Support special projects such as IT audits, privacy reviews, and investigations.
- Maintain ongoing professional development in auditing practices, governance, and regulation.
Requirements
- Practical experience in internal or external auditing;
- Experience in process mapping, risk identification, and control assessment;
- Bachelor’s degree - degree in Business Administration, Accounting, Economics, Engineering (Industrial/Computer) or IT;
- Knowledge of Power BI, SQL, and auditing tools such as ACL/IDEA;
- Familiarity with AI governance, technology risks, information security, and LGPD (Brazilian Data Protection Law);
- Previous experience in regulated companies (healthcare, insurance, or publicly traded companies).
Benefits
- 🚌 Commuter allowance (vale-transporte)
- 🍽️ Meal voucher or food allowance
- 🏥 Medical insurance
- 🦷 Dental insurance
- 🛡️ Life insurance
- ⚰️ Funeral assistance
- 📈 PPR (Profit Sharing Program)
- 🏋️ Wellhub
- 🧘 Zenklub
- Extended maternity and parental leave / Adoption leave
- 🏅 Length-of-service recognition
- 🎓 Quali University
- 📚 Partnerships with educational institutions
- 💻 Home office allowance
- 🎉 Day off on your birthday
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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