Analista de Auditoria Interna Sênior - Produtos Bancários e Contabilidade

Conduct audit projects to add value through the evaluation of internal processes, identifying risks and controls. Perform audit tests on processes and products with accounting impact, assessing records and compliance with accounting standards. Evaluate adherence to IFRS/CPC and applicable regulations from the Central Bank of Brazil. Present findings and discuss weaknesses with impacted areas, and develop documentation and executive reports.

Bachelor's degree in Accounting, Administration, Economics, Finance, Engineering, or related fields. Experience in Internal Audit, External Audit, Internal Controls, or Risk areas, particularly in third-line and second-line roles. Knowledge of accounting (IFRS/CPC), auditing standards, Internal Controls, Risk Management (COSO), and the financial market. Familiarity with risk documentation tools like Archer-GRC.

The position offers a fixed salary and a variable compensation package based on eligibility. It includes health and dental insurance with co-participation, a virtual health service, meal and/or food vouchers, childcare assistance, life insurance, and home office support for hybrid contracts.