Internal audit brazil - Capital markets latam audit managerjob number:posting date: aug 8, 2022primary location: americas-Brazil-São paulo-Sao pauloeducation level: bachelors degreejob: auditemployment type: full timejob level: managerdescriptiondescriptionmorgan stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The firms employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong team ethic. Morgan stanley can provide a superior foundation for building a professional career - A place for people to learn, to achieve and grow. A philosophy that balances personal lifestyles, perspectives and needs is an important part of our profileinternal audit is responsible for validating whether the firm operates in a controlled environment with appropriate risk-Management processes. Auditors evaluate the adequacy and effectiveness of the firms internal controls using a risk-Based methodology developed from professional auditing standards. Internal audit assists in monitoring the firms compliance with internal guidelines set for risk management and risk monitoring, as well as external rules and regulations governing the team reports directly to the board audit committee and helps verify whether the firm meets all of its fiduciary responsibilities to shareholders, while adhering to corporate-Governance standards and legal and regulatory responsibilitiesthe auditors responsibilities include but are not limited to:- Identify and assess areas of critical and high risks and evaluate the soundness of their controls as part of audits, continuous monitoring and closure verification work in order to formulate a point of view of the control environment- Drive discussions and asks probing questions to further dialogue with senior business stakeholders to understand risk drivers, control state, and impact- Plan and execute audits, continuous monitoring and closure verification work on sales, trading and support groups on time and within budgets. Provide guidance to junior staff as needed.- Proactively monitors and address key metrics associated with audit plans, resources and issues and required- Good understanding of the operation of financial markets, financial instruments and strategies- Demonstrates critical thinking by gathering and synthesizing information to form a basis for analysis and formulate a viewpoint- Communicates with impact, able to state risk and issues concisely and articulates impact in a structured manner both written and verbally- Applies knowledge of key regulations to influence audit work and understands the impact to the business line- Ability to work independently and with a team on assignments, while multi-Tasking and meeting deadlines- 3 to 4 year university / college degreeskills desired- 3 to 5 years audit experience, primarily in financial markets- Good understanding of key financial industry regulations and capital market related products in both fixed income and equities.- Good understanding of impact of counterparty risk associated with derivative transactions.- Preferably ca, aca, or other accounting qualification- Preferably cfa, frm or other financial/risk qualification.
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