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Senior internal auditor/internal auditor

Brasília
TMF Group
Auditoria
Anunciada dia 23 abril
Descrição

About TMF Group

TMF Group helps clients operate internationally and “belong” anywhere in the world. We support companies of all sizes with services such as HR and Payroll, Accounting, Corporate Secretarial, Global Governance, and Fund Administration and Fiduciary Services for Structured Finance, Private Equity, and Real Estate Investments. In 2022, TMF Group acquired Paraty Capital, a Brazilian fund administration platform focused on Private Equity, Infrastructure, and Venture Capital funds.


Your Profile

* Bachelor’s degree in Accounting, Business Administration, Economics, or related fields
* Knowledge of control and compliance methodologies
* Proficient/advanced English
* Availability for international travel
* Desirable: Spanish proficiency and certifications such as CIA


Position Responsibilities

* Perform end‑to‑end, risk‑based internal audits in a global, multi‑jurisdictional environment.
* Assess operational, regulatory, and internal control risks across Corporate Services, Capital Markets, and Investment Funds.
* Test control effectiveness and compliance with global policies and regulatory requirements.
* Prepare audit documentation and reports with strong technical quality and timeliness.
* Contribute to the annual audit plan and strategic audit initiatives.


What We Offer

* Transportation allowance
* Medical and dental insurance – Bradesco
* Wellness partnerships: massage and workplace exercise programs
* Meal/Food allowance – Flash
* Life insurance
* Private pension plan
* Childcare assistance
* Home office allowance
* Education partnerships
* Online language learning platform
* Full SESC credential
* Birthday Day-Off
* Gifts for graduation, marriage, and childbirth
* TMF Explorer – Professional Exchange Program


What We Offer Beyond Benefits


Career Development

Work with colleagues and clients from around the world on exciting and challenging tasks. We offer internal career opportunities so you can grow within TMF. Continuous development is supported by global learning opportunities through the TMF Business Academy.


Make an Impact

You’ll help make the world a simpler place for our clients to do business. Through our corporate social responsibility program, you’ll also make a difference in the communities where we operate.


A Supportive Environment

We foster a strong feedback culture to build an engaging workplace. Our inclusive work environment allows you to work from our global offices or remotely, helping you find the right balance between personal and professional life to perform at your best.



Important: TMF Group never requests any form of payment as part of our recruitment process. We always contact candidates through corporate accounts and platforms. If you are approached with a payment request, it is a scam. Please verify that the position you are interested in is published on our official website.

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