Come make a difference with us! We are looking for an **Internal Controls and Risk Analyst** to further strengthen our team! If you believe in the power of teamwork, in building a collaborative environment, and in the positive impact you can generate in the community, this opportunity is for you! At Cresol, growth is about developing talent, strengthening connections, and creating an environment where everyone feels valued. If you're ready for this challenge and want to be part of something great, come to Cresol and ride the orange wave! Together, we go further! **Responsibilities and duties** Ensure the solidity and security of the operations of the Central and its cooperatives through the identification, analysis, monitoring, and mitigation of risks, as well as through the implementation and evaluation of effective internal controls, ensuring compliance with current regulations and contributing to the sustainability and sustainable growth of the cooperative system. **Requirements and qualifications** * Bachelor's degree completed in Business Administration, Accounting, Economics, Statistics, or related fields; * Postgraduate degree or MBA in progress in Risk Management, Internal Controls, Auditing, or related areas; * Experience in auditing or consulting, specifically in supervision, risk management, internal controls, or auditing, preferably in financial institutions and/or credit cooperatives; * CPA 10 certification desirable. **Additional information** **Our benefits:** Meal/Food allowance Education assistance Unimed Health Plan (after probation period) Uniodonto Dental Plan Childcare allowance 13th food allowance Breakfast at the Central Workplace gymnastics Birthday day off Profit Sharing Program Life insurance Uniform Development programs Extended leave ### **30 years of history, 1 million members, and many opportunities to grow with us!** We were born in the interior of Paraná in 1995 with a great purpose: **to be and make a difference**. Throughout this journey, we have become one of the **leading Credit Cooperatives in Brazil**, impacting lives through cooperation. Today, we operate in 19 Brazilian states, with over **11,000 employees**, always providing financial solutions with excellence and generating development for members, businesses, and communities. We believe in the power of people and place them at the center of everything. We act with **lightness, humility, and simplicity**, certain that it is within each employee that the strength to accomplish Cresol's mission with **sustainability** is born. For six consecutive years, we have been recognized by **Great Place to Work (GPTW)** as one of the best companies to work for, reinforcing our commitment to an environment that values people, relationships, and development. **Here, you will find:** * \> Real opportunities for professional and personal development; * \> Training programs and leadership incentives; * \> A collaborative, diverse, and inclusive environment where everyone can be authentic; * \> Space to innovate and contribute to projects that make a difference in the world. **Why choose Cresol for your career?** Because we value **relationships, purpose, and development**. Every employee is part of a story that has already transformed thousands of lives, and it can transform yours too. **Come build the future with us!** Check out our job openings and join this successful journey!