We are more than a machine, we are people who transform and **create infinite possibilities.** We work to **simplify and drive businesses for everyone**, offering smart financial solutions. Here, we invest in **technology**, promote **development**, and foster **innovation** to create new possible paths and generate positive impact in the world. At Cielo, we work with **autonomy** to write our own journey, **freedom** to be who we are, and the opportunity to **make things happen**. We are a team that **dreams in plural**, offering a complete experience and focusing on the physical and mental well-being of our more than 7,000 employees and their families. We believe in **inclusion and welcoming** of all people, with their uniqueness and diversity of experiences. Come achieve your dreams with us! **Responsibilities and duties** ----------------------------------- **There's a place for you in this purpose:** * Plan and organize audits, both internal and external, in order to define objectives, scope, necessary resources, and schedule for conducting audits, taking into account regulatory requirements and best market practices; * Analyze results, identify areas for improvement, compliance gaps, or potential risks, in order to prepare detailed audit reports, highlighting findings, conclusions, and recommendations for stakeholders; * Ensure the organization complies with government regulations, internal policies, and market standards, thus playing an active role in risk management by identifying and mitigating operational, financial, and compliance risks through continuous evaluation of organizational processes and internal controls; * Lead and conduct audits to ensure procedures are properly followed, standards are met, and quality levels are maintained; * Serve as the focal point for discussions, government engagements, and meetings with senior leadership to discuss results and collaborate on implementing solutions. **Requirements and qualifications** ------------------------------ **What does \#TimeCielo expect from you?** * Experience in project management, risk control, and internal auditing; * Advanced Office suite skills. **Additional information** -------------------------- **Why live infinite possibilities with us?** * Medical and dental insurance; * Annual Variable Compensation (PPR); * Meal and food allowance; * Shuttle service/transit pass or parking; * Hybrid work model; * Remote work assistance; * Life insurance; * Home and auto insurance; * Family funeral assistance; * Private pension plan; * Access to specialists support channel (nutrition, psychology, gynecology, etc.); * Vaccination campaign; * Access to various courses on our Educa platform; * Wellhub; * Healthy Pregnancy Program; * Extended Maternity and Paternity Leave; * Childcare allowance; * Birthday Day Off; * Flexible dress code; * Flexible working hours; * Short Fridays; * Extended lunch break (1h30\).