LATAM Markets Audit Director, Executive Director
On-siteSão Paulo, São Paulo, Brazil or Sao Paulo, São Paulo, Federative Republic of Brazil
Job Summary
Lead the LATAM Markets audit team in Sao Paulo and Buenos Aires by planning and executing complex global audits from risk assessment to final reporting. Finalize audit findings, communicate results to senior management, and provide independent challenge on control matters within governance forums. Drive innovation through automation of controls, manage continuous monitoring programs, and lead departmental initiatives to enhance audit coverage. Build strong stakeholder relationships while guiding team performance and developing individual skills. Stay current with evolving industry and regulatory changes to ensure effective oversight of execution, valuation, and risk management processes.
Required Qualifications
- 10+ years of extensive professional experience with internal audit methodology and application of concepts in audit delivery and execution
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls
- Solid understanding of the Markets business, including key processes like execution, P&L estimation, valuation, risk management
- Strong analytical skills, particularly in regard to assessing the probability and impact of a control weakness
- Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change
- The ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
- Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups
- Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
- Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible and think strategically
- Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities
- Extensive experience of effectively leading and managing large complex audits
- Fluent verbal and written English skills
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