




Job Summary: Conduct internal compliance audit activities to ensure adherence to policies, objectives, plans, procedures, laws, and regulations. Key Highlights: 1. Experience in auditing, Compliance, and Risk Management is valued 2. Postgraduate degree related to the field is desirable 3. Knowledge in Analytics or information systems is a plus **None:****Main Responsibilities:** Conduct internal compliance audit activities to ensure adherence to policies, objectives, plans, procedures, laws, regulations, and standards. **Requirements:** Bachelor’s degree in Accounting Sciences, Information Systems, Law, or related fields; A postgraduate degree related to the field is desirable; Knowledge in Analytics or information systems will be considered a plus; Experience in auditing, Compliance, and Risk Management; Availability to work in Cafelândia; **Internal Candidates:** must have been employed for at least six months; must keep their phone number updated in the People Management area to facilitate communication regarding subsequent stages; The resumes will be reviewed and selected candidates will be notified about the next steps by 02/24/2026. Copacol reserves 30% of all positions in its selection processes for Persons with Disabilities. **None:** None


