Internal Auditor - Asset Management

Sobre o nosso cliente

A solid and well-structured Asset Management company, with strong governance standards and a clear focus on rigor, transparency, and regulatory compliance. The organization offers a professional environment oriented toward continuous improvement and operational excellence.

• Support the execution of internal audit and internal control activities;
• Assess the adequacy and effectiveness of existing controls, identifying risks and improvement opportunities;
• Monitor compliance with internal policies, procedures, and applicable legal and regulatory requirements;
• Contribute to the preparation of internal and external reports related to audit, internal control, and governance;
• Support the implementation and follow-up of recommendations arising from internal or external audits;
• Work closely with different areas of the Asset Management company, fostering a strong internal control and compliance culture;
• Contribute to the continuous improvement of internal processes and the internal control system.

• University degree in Economics, Management, Accounting, Finance, or a related field;
• Professional experience in Audit, Internal Control, Compliance, or similar roles, preferably within financial or regulated environments;
• Knowledge of the regulatory framework applicable to Asset Management companies and/or the financial sector (valued);
• Strong analytical skills, critical thinking, and attention to detail;
• Good communication skills and ability to interact with multiple stakeholders;
• Strong organizational skills, autonomy, and discipline in meeting deadlines;
• Proactive mindset and a continuous improvement orientation.

• Integration into a growing Asset Management firm with challenging projects;
• A stable, professional, and collaborative working environment;
• Broad exposure to the business and internal processes;
• Opportunity for technical development within a regulated environment.