Job Summary: We are seeking an analytical, innovative, and proactive Internal Auditor to audit integrated risk management processes, assess controls, and identify risks across various areas. Key Highlights: 1. Focus primarily on CMN Resolution No. 4,557/17 and other applicable regulations 2. Develop a risk management and compliance culture at Sicredi 3. Stay updated on auditing best practices and regulatory requirements We are looking for a qualified Internal Auditor with experience in auditing integrated risk management processes. If you consider yourself analytical, innovative, proactive, dynamic, creative, and critical, this opportunity is for you! **Responsibilities and Duties** * Conduct internal audits across organizational areas to evaluate the effectiveness of internal controls, compliance with established policies and procedures, and identification of potential risks—particularly in risk management and capital management areas—with primary focus on CMN Resolution No. 4.557/17 and related regulations. * Plan and execute audit tests, including document review and data analysis, to obtain sufficient and appropriate audit evidence supporting audit conclusions. * Assess the effectiveness of existing internal controls, identifying deficiencies and improvement opportunities, and provide recommendations to enhance processes and mitigate risks. * Prepare clear and concise audit reports highlighting conclusions, recommendations, and corrective action plans. * Monitor implementation of audit recommendations, tracking progress of corrective actions established by respective areas and evaluating implementation effectiveness. * Stay updated on internal auditing best practices, regulations, self-regulatory standards, and relevant norms, applying such knowledge to audit activities. * Provide support and guidance to internal audit team members, sharing knowledge and experience to foster professional development of both self and team. * Maintain confidentiality of information obtained during audits, ensuring data security and integrity. * Support evaluation of internal audit strategic drivers and priorities, acting as a facilitator in identifying risks and risk factors that may significantly impact achievement of strategic objectives. * Contribute to Sicredi’s sustainable development through preventive and educational actions. * Promote development of risk management and compliance culture. **Requirements and Qualifications** **Essential Experience** * Proven, substantial experience in auditing work, with solid expertise in risk management and internal controls. **Essential Technical Skills** * Completed undergraduate degree in: Administration, Economics, Accounting Sciences, Engineering, or related fields. * Knowledge of risk management applicable to financial institutions (including: credit risk; market risk; interest rate risk for instruments classified in the banking book—IRRBB; operational risk; liquidity risk; social, environmental, and climate risk; and other relevant risks); liquidity and capital management; internal controls, compliance, and corporate governance. * Ability to collect, analyze, and interpret large volumes of data to identify trends, anomalies, and assess potential risks, grounding audits in concrete evidence. * Knowledge of continuous auditing and automated testing. **Essential Behavioral Skills** * Ability to lead multiple projects simultaneously, with focus on deadlines, quality, and strategic alignment. * Capacity to communicate clearly and objectively, adapting language to the audience. Empathy, emotional intelligence, motivation, and strategic vision. * Ability to anticipate problems, take initiative, and act autonomously—seeking assistance when needed and committing to shared goals. * Willingness to continuously learn and pursue personal and professional development opportunities. **Desirable Requirements/Qualifications (Differentiators):** * Postgraduate degree in auditing or related field. * Experience in market risk and interest rate risk for instruments classified in the banking book (IRRBB). * Knowledge of data analysis tools and technologies, such as: Advanced Excel, Power BI, SQL, Python, or other programming languages. * Familiarity with standards and frameworks such as COSO, ISO 31000, Basel III, among others. **Additional Information** At the **Sicredi Administrative Center (CAS)**, for positions in business areas, we adopt a hybrid work model consolidated as 3 days onsite at the company headquarters located at Av. Assis Brasil, 3940, São Sebastião, Porto Alegre/RS, and 2 days remote. For Tech area positions, we adopt a fully remote model. ____________________________________________________________________________________ At **Sicredi**, you will have: 13th and 14th fixed salaries; Profit-sharing (based on seniority); Health and dental plans with no co-payment; Well-being programs via Wellhub (formerly Gympass), Nutrition, Psychology, Occupational Health, Massage, Running Group, and local gym; Meal and Food Allowance—with flexible % allocation between VA/VR cards, no co-payment; Extended maternity and paternity leave; Childcare or babysitter allowance for children up to 6 years and 11 months; Allowance for children with disabilities—no age limit; Life insurance; Private pension plan up to 8% of salary; Training platform – Sicredi Aprende, offering diverse courses; 40-hour weekly workload – using a time-banking system; Remote Work Allowance (except for positions requiring 100% onsite work). **Nice to meet you—we are Sicredi.** Our journey began over 120 years ago as Brazil’s first cooperative financial institution. Today, we continue growing and transforming daily alongside **more than 50,000 employees**. They make us the **Best Place to Work**, once again ranking first according to Great Place To Work Brazil (GPTW). Together with **over 9 million members**, across all Brazilian states, we believe in the power of cooperation to **build a more prosperous society and generate positive impact in people’s lives**—a purpose that unites and inspires us, promoting local and sustainable development, education, and financial inclusion. We continue seeking talents who wish to help build a better world—and we want you on board. **#JoinSicredi!**