**Description and Responsibilities:** **Schedule:** Monday to Friday, from 8:30 AM to 5:30 PM, with a 1-hour lunch break **Level:** Professional **Employment Type:** Tenured \- CLT labor code Monitor and support internal audits (Technology and Business), financial statement audits, and regulatory inspections (Central Bank of Brazil and Central), ensuring compliance with recommendations and established deadlines; Assess and test the effectiveness of the cooperative’s internal controls over processes, with focus on regulatory and compliance risks; Support the development, review, and updating of internal policies, standards, procedures, and manuals, aligned with cooperative system guidelines and regulatory requirements; Monitor adherence to regulations issued by the Central Bank of Brazil, applicable legislation, and internal directives; Prepare management reports, technical opinions, and internal control and compliance indicators for the Executive Board, Boards, and Committees; Support internal investigations related to process deviations, non-conformities, and regulatory findings; Identify process improvement opportunities aimed at operational efficiency, security, and regulatory compliance. **Requirements:** Bachelor’s degree in Administration, Economics, Law, Accounting Sciences, or related fields; Experience in internal controls, compliance, risk management, or auditing within financial institutions; Knowledge of regulations and guidelines issued by the Central Bank of Brazil; Intermediate proficiency in Excel and data analysis tools; CPA\-20 certification. **Benefits:** Health insurance, Dental insurance, Gym allowance, Childcare allowance, Education allowance, Profit-sharing program, Private pension plan, Life insurance, Meal voucher, Food voucher, Transportation voucher