C

Capco

Advises banks, insurers and energy companies

Consultor Especialista em Conformidade 3

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeRio de Janeiro, State of Rio de Janeiro, BrazilNo salary listedHybrid

About the Job

Requirements

  • A postgraduate qualification with a minimum workload of 360 hours in Audit, Compliance, Controllership, or another specialty-related area validated by Petrobras contract management.
  • An undergraduate degree in Administration, Engineering, Accounting, Law, Economics, Information Technology Analysis, Information Technology Administration, or another specialty-related area validated by Petrobras contract management.
  • Experience performing the duties described or a related scope, subject to approval by oversight.

Responsibilities

  • Perform highly complex tasks, guiding, reviewing, and generating innovative solutions for structuring, managing, and monitoring action plans; lead critical analyses of complex problems involving internal and external audits and demands from ombudsman, governance, procurement, legal, partners, and external agencies; and develop process-control strategies, propose solutions, and implement improvements to standards and processes.
  • Structure internal audits and simulated audits based on standards, management systems, and other requirements, including programming and all planning phases with audited areas, logistics, resource optimization, guidance to auditors, communication of results, and follow-up on nonconformity remediation across systems and management forums.
  • Support analyses of the organization and content of audit reports and studies, responses to the ombudsman, legal, procurement, partners, and external agencies, and tracking the progress and effectiveness of recommendations.
  • Advise management in preparing and structuring teams for internal or external audit events, and directly analyze and consolidate reports and responses to questions, notices, and penalties or shutdown orders for internal areas and external regulatory and oversight agencies.

About the Company

cb

Capco

Advises banks, insurers and energy companies

Capco advises banks, payment companies, insurers, asset managers, and energy firms on strategy, regulation, and technology, and unlike generalist consultancies it sticks to finance and energy. In 2021, Capco became the largest acquisition in the history of Indian IT services company Wipro, which bought it to expand its consulting for banks. Clients hire Capco teams to redesign operations, comply with regulations, modernize payment and trading systems, and adopt AI under strict risk controls, while its engineers build the software behind those changes. Clients pay for consultants' time or a fixed project price, and Capco staff often work on site with client teams. Capco was founded in Belgium in 1998 and is based in London.

Company size
5,001-10,000
Company stage
Acquired
Total funding
$80M
Headquarters
London, United Kingdom
Founded
1998

Recently Posted Jobs

Explore more opportunities at Capco

See more jobs