MetLife

The Team You Will Join 

The Audit and Risk Management team, where this Audit & Risk consultant role sits, is vital for ensuring the stability and success of an organization. By identifying and mitigating risks, ensuring compliance, and improving internal controls, the Audit and Risk Management team safeguards the organization’s assets and operations, contributing to its overall growth and sustainability.

The Opportunity 

The Audit and Risk Management team plays a crucial role, and so to does the Audit & Risk consultant role in ensuring the integrity and stability of an organization’s financial and operational practices. This Audit & Risk consultant role involves evaluating and improving the effectiveness of risk management, control, and governance processes to safeguard the company’s assets and operations.

How You’ll Help Us Build a Confident Future (Key Responsibilities)

• Conduct Audits: The Audit & Risk consultant will Plan and execute internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
• Risk Assessment: Identify and evaluate risks to the organization’s operations and propose measures to mitigate them.
• Compliance: Ensure compliance with relevant laws, regulations, and internal policies. Keep abreast of current developments in audit and risk management.
• Reporting: Prepare detailed reports on audit findings and recommendations. Present these reports to senior management and the board of directors as needed.
• Internal Controls: Review and assess the effectiveness of internal controls and recommend improvements. Ensure that the organization’s control environment is robust and effective.
• Advisory Role: Act as an advisor to the management team on matters concerning risk management and internal controls. Provide guidance on improving business processes and procedures.
• Training: Provide training and support to staff on risk management and internal control practices. Foster a culture of risk awareness within the organization.
• Data Analysis: Utilize data analytics to identify trends and anomalies that may indicate potential risks or areas of improvement.
• Fraud Prevention: Develop and implement strategies to detect and prevent fraud within the organization.
• Continuous Improvement: Continuously monitor and improve audit and risk management processes to ensure they remain effective and up-to-date.

What You Need to Succeed (Required Qualifications)

• Fluent native Portuguese speaker with business level English
• Education: A bachelor’s degree in accounting, finance, business administration, or a related field. 
• Experience: A minimum of 3 years of experience in audit, risk management, or a related field. 

Skills:

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Attention to detail and strong organizational skills.
• Ability to work independently and as part of a team.
• Proficiency in using audit and risk management software tools.

What Can Give You an Edge (Additional Skills)

• Ethical Standards: Maintain high ethical standards and integrity in all audit and risk management practices.
• Critical Thinking: Analyze complex situations and develop practical solutions to mitigate risks.
• Decision Making: Make informed decisions based on thorough analysis and assessment of risks.
• Adaptability: Adapt to changing business environments and regulatory requirements. Stay current with industry trends and best practices.