




Job Summary: We are seeking an Internal Controls Coordinator with an analytical and proactive profile to work on-site, aligned with the cooperative purpose. Key Highlights: 1. Opportunity for Internal Controls Coordinator 2. Analytical profile, critical thinking, and proactivity 3. Alignment with the cooperative purpose Description We currently have an opportunity for an Internal Controls Coordinator in an on-site format. We seek a professional with an analytical profile, critical thinking, proactivity, organization, and alignment with the cooperative purpose. Mandatory Requirements: • Bachelor's degree in Accounting Sciences, Business Administration, Economics, or related fields; • Postgraduate degree or specialization in areas such as Internal Controls, Risk Management, Compliance, or Finance; • Prior experience in internal controls, risk management, and/or auditing (preferably in financial institutions or credit cooperatives); • Knowledge of regulations applicable to the financial system (CMN, BACEN) and credit cooperativism; • Intermediate/advanced proficiency in Excel. **Desirable Requirements:** • ANBIMA certification; • Experience in data analysis applied to risks and internal controls; • Technical leadership. Benefits: • Meal allowance / Food voucher, Uniform, Health insurance, Dental insurance, Birthday day off, and Gympass.


