Job Summary: We are seeking an analytical and proactive professional for internal audit, assessing controls, identifying risks, and proposing organizational improvements. Key Highlights: 1. Conduct internal audits, assessing controls and identifying risks. 2. Propose recommendations to optimize processes and mitigate risks. 3. Promote a risk management and compliance culture. We are looking for an experienced internal audit professional to strengthen our team. If you are analytical, proactive, and enjoy working on challenges, this opportunity is for you! **Responsibilities and Duties** * Conduct internal audits across different organizational areas, evaluating the effectiveness of internal controls, compliance with policies and procedures, and identifying potential risks; * Plan and execute audit tests, including document reviews, data analysis, and application of statistical sampling, ensuring sufficient and appropriate evidence to support conclusions; * Evaluate the effectiveness of internal controls, identifying deficiencies and improvement opportunities, and propose recommendations to optimize processes and mitigate risks. * Prepare clear and objective audit reports, highlighting conclusions, recommendations, and corrective action plans; * Monitor the implementation of recommendations, tracking the progress of corrective actions and verifying their effectiveness. * Stay updated on best practices, regulations, and standards applicable to internal audit, applying this knowledge in daily activities. * Provide support and guidance to the audit team, sharing knowledge and experience to contribute to professional development. * Maintain confidentiality of information obtained during audits, preserving data security and integrity. * Support the definition of internal audit strategic drivers and priorities, acting as a facilitator in identifying risks that may impact organizational objectives. * Contribute to the organization’s sustainable development through preventive and educational initiatives. * Promote a risk management and compliance culture, reinforcing governance practices. **Requirements and Qualifications** * Completed undergraduate degree in Business Administration, Economics, Accounting Sciences, or related fields; * Ability to work independently, manage deadlines and priorities, and handle multiple tasks simultaneously. * Analytical skills to identify risks, problems, and improvement opportunities. * Experience in Internal and/or External Audit, Internal Controls, or Risk Management, with technical knowledge of standards, procedures, and audit frameworks; **Behavioral Skills** * Communication: Clarity, conciseness, and persuasiveness in oral and written communication, adapting language to the audience (technical or non-technical). * Proactivity: Ability to anticipate problems, act with initiative and autonomy, and collaborate toward achieving common goals. * Desire to learn: Willingness to continuously learn and pursue personal and professional development. * Critical thinking: Ability to critically analyze information, processes, and internal controls, identifying failures and proposing solutions. * Interpersonal relationships: Ability to work effectively in teams, being collaborative, adaptable, resilient, ethical, and open to growth. **Preferred Qualifications** * CIA certification; * Completed or ongoing Specialization/MBA. * Knowledge of programming languages: SQL, Python, SAS; * Knowledge of BI tools (Power BI, SASVA). * Knowledge/Experience in Financial Institutions. **Additional Information** At the **Sicredi Administrative Center (CAS)**, for positions in business areas, we adopt a hybrid work model consolidated as 3 days on-site at the company headquarters, located at Av. Assis Brasil, 3940, São Sebastião, Porto Alegre/RS, and 2 days remote. For Tech area positions, we adopt a fully remote work model. \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ At **Sicredi**, you will have: 14th and 15th fixed salaries; Profit Sharing (based on seniority); Health and Dental Plans with no co-payment; Well-being Programs via Wellhub (formerly Gympass), Nutrition, Psychology, Occupational Health, Massage, Running Group, and Local Gym; Meal Allowance and Food Voucher – with flexible % allocation on VA/VR cards, no co-payment; Extended maternity and paternity leave; Childcare or babysitter allowance for children up to 6 years and 11 months; Support for children with disabilities, with no age limit; Life Insurance; Private Pension Plan up to 8% of salary; Training Platform – Sicredi Aprende, offering diverse courses; 40-hour weekly workload – using a time-banking system; Remote Work Allowance (except for positions requiring 100% on-site work). **Nice to meet you — we are Sicredi.** Our journey began over 120 years ago as Brazil’s first cooperative financial institution. Today, we continue growing and transforming daily alongside **more than 50,000 employees**. They are the reason we rank again as the **Best Place to Work**, holding the top position according to Great Place To Work Brazil (GPTW). Together with **more than 9 million members**, across all Brazilian states, we believe in the power of cooperation to **build a more prosperous society and generate positive impact in people’s lives.** A purpose that unites and inspires us, promoting local and sustainable development, education, and financial inclusion. We continue seeking talents who want to help build a better world — and we want you on board. **\#JoinSicredi!**