Internal Auditor

Brisa Group is looking for an Internal Auditor to join our Audit and Risk team!Being part of our team means working in a Group of innovative companies with a focus on sustainability and a vision of the future. It means working in a Group that cares about people and their development and well-being (we are proudly certified as Empresa Familiarmente Responsável), with a culture guided by the values of ethics, innovation, excellence and people.Roles and Responsibilities:Lead and execute internal audits, focusing on financial, operational, compliance, and IT controls, bringing value-added insights from financial services experience;Contribute to the enhancement of Brisa’s Internal Control System, including control testing and process improvements;Evaluate the effectiveness of governance, risk management and internal control processes and provide actionable recommendations;Collaborate closely with senior management, acting as an independent and trusted advisor;Analyze business processes and assess impact of changes in systems or regulations;Monitor compliance with internal policies and external regulations, proposing enhancements when needed.Experience, Skills and QualificationsA Master’s Degree (post-Bologna) in Management, Economics, Finance, Engineering, Data Science, or another relevant field from a reputable institution;At least 3 years of professional experience in Internal Audit, Risk, or Internal Control;Solid knowledge of risk and control frameworks (e.g. COSO) and auditing methodologies;Advanced proficiency in English (written and spoken);Demonstrated autonomy, critical thinking, and problem-solving skills;Experience in conducting and leading end-to-end audits, from planning to reporting;Familiarity with data analytics and audit tools (e.g., ACL, IDEA, Power BI, Python);Strong communication, stakeholder management and influencing skills;Proficiency in Microsoft Office tools, with ability to synthesize complex information.Brisa Group is leading the way to your future, join us!