What You'll Do
Conduct internal audit projects from planning and risk assessment to execution of tests, discussion of results, and issuance of reports. Oversee the activities of auditors involved in projects, ensuring quality, consistency, and compliance with deadlines. Develop an integrated view of risks, evaluating how changes in products and processes impact the company's exposure.
What We're Looking For
Bachelor's degree in Accounting, Administration, Economics, Finance, Engineering, or related fields. Proven experience in Internal Audit, External Audit, or Risk Management, preferably in banks or financial institutions. Strong knowledge of accounting standards (IFRS/CPC) and banking products, especially credit operations.
What We Offer
Full-time position with a hybrid work model based in São Paulo. Offers a fixed salary and a variable compensation package based on eligibility. Includes health and dental insurance, meal vouchers, and various other benefits.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Hybrid