Doc Auditor responsible for processing and reviewing closing - related documentation at ServiceLink. Supports Doc Auditors and ensures compliance with company and client requirements.
About the role
- Internal Audit Specialist responsible for planning and executing audits at Unimed. Supporting strategic decision-making by reporting results to executive committees.
Responsibilities
- Contribute to structuring and consolidating the Internal Audit function.
- Plan, execute and report audits with a focus on assessing the effectiveness of internal controls, regulatory compliance and risk mitigation.
- Help implement a culture of control and integrity, emphasizing the deployment of continuous auditing and the use of automated tests.
- Report audit results to the Audit Committee and senior management, supporting strategic decision-making and strengthening the organization’s corporate governance.
- Actively participate in creating the department, defining methodologies, policies and working tools.
- Develop the Continuous Audit program, focusing on automated monitoring and data analysis.
Requirements
- Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, Law or related fields.
- Prior proven experience at one of the Big Four (Deloitte, EY, KPMG or PwC) is mandatory for this role.
- Knowledge of International Standards for the Professional Practice of Internal Auditing (IIA), COSO framework, SOX and compliance practices.
- Proficiency in data analysis tools (e.g., ACL, IDEA, Power BI or SQL) and the ability to develop automated control tests.
- Postgraduate degree or MBA in Audit, Governance, Compliance, Risk Management or related areas is a plus.
- Professional certifications such as CIA (Certified Internal Auditor), CISA, CCSA or similar.
Benefits
- Not specified
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