Agibank

Auditor Interno de Processos Sênior - Campinas/SP

Agibank

Core Responsibilities

Plan, coordinate, and execute internal audits on operational, financial, and compliance processes. Evaluate the effectiveness of internal controls, identifying risks and proposing improvements. Map processes and controls, and identify risks and opportunities for improvement. Contribute to innovation in the area through continuous audits and advanced analytics.

Requirements

Bachelor's degree in Accounting, Administration, Economics, Engineering, or related fields. Minimum of 5 years of experience in internal auditing, preferably in the financial sector. Solid knowledge of banking processes, internal controls, risk management, and compliance. Strong analytical skills and good verbal and written communication.

Additional Information

Experience Level

Senior

Job Language

Portuguese

Employment Type

Full-time

Work Mode

On-site