JUNIOR INTERNAL CONTROLS ANALYST

Description

Job Summary: This role supports the design, review, and maintenance of internal controls, performing control testing, process mapping, and assisting in the development of action plans and policy updates. Key Highlights: 1. Crucial support in corporate governance and compliance 2. Focus on internal controls, operational risks, and auditing 3. Development within a dynamic and collaborative environment **About Us:** With over two decades of history, **Terra Investimentos** has achieved leadership in the agribusiness market and expanded its operations into the **financial and capital markets**, operating as a full-service brokerage firm actively growing to serve both individual and institutional clients. Terra Investimentos belongs to the **Ibrahim Group**, a solid conglomerate with over 60 years of existence and diversified operations, notably in the **real estate, financial, industrial, and agribusiness markets**! **Key Responsibilities:** * Support the **design, review, and maintenance of the institution’s internal controls**; * Perform **control testing**, process mapping, and identification of operational risks; * Assist in developing and monitoring **action plans** related to internal, external, and regulatory audits; * Support the updating of **internal policies, standards, and procedures**; * Conduct evidence gathering, control documentation, and test recordkeeping; * Interact with internal departments to understand existing **processes, risks, and controls**; * Support initiatives related to **continuous auditing, corporate governance, and compliance**. **What We’re Looking For:** * Analytical, organized profile with strong attention to detail; * Ability to follow processes, standards, and technical guidelines; * Strong written and verbal communication skills; * Proactivity and continuous learning mindset; * High sense of responsibility, ethics, and confidentiality; * Team-oriented attitude and ability to manage multiple tasks. **Technical Requirements:** * Basic knowledge of **internal controls, operational risks, or auditing**; * Understanding of **process mapping and risk identification**; * Familiarity with preparing **reports, evidence, and documentation**; * Intermediate Excel and proficiency in the Microsoft Office suite; * Awareness of **corporate governance principles**; * Preliminary knowledge of regulatory frameworks (CVM, Bacen, B3, or similar). **Preferred Qualifications:** * Prior experience in **internal auditing, internal controls, risk management, or compliance**; * Experience in the **securities brokerage segment**; * Knowledge of regulations issued by authorities such as CVM, Central Bank, BSM, and ANBIMA. **Work Location:** * Work Model: 4x1 hybrid * Location: Itaim Bibi, São Paulo/SP * Working Hours: Business hours **Our Benefits:** * Flexible Meal and Food Allowance (R$ 1\.812,00/month); * Bradesco Medical and Dental Assistance, fully covered with no co-payment for the primary beneficiary; * Pharmacy discounts; * Total Pass; * Daycare allowance of R$ 455.00 for children up to 5 years old; * Maternity/Paternity Kit; * Transportation Allowance; * Profit Sharing (PLR), based on individual and organizational performance; * Breakfast; * Birthday gift voucher for monthly celebrants; * Partnerships and discounts with universities; **Here, we live our culture daily, guided by these five core values:** * **Ethics Is Non-Negotiable** * **Commitment to the Customer** * **Focus on Results** * **We Evolve Together** * **Owner’s Mindset** Liked it? Don’t forget to apply! **\#LetsGoTogether