Job Summary: We are looking for a professional to conduct internal audits, contributing to business confidence and growth by identifying risks and strengthening controls. Key Highlights: 1. Collaborative approach focused on learning and value creation 2. Develop solutions to reduce risks and strengthen internal controls 3. Support transformation initiatives and continuous improvement Hi! We are Junto Seguros! A reference in Bid Bond Insurance and Lease Guarantee Insurance in Brazil! With over 30 years of experience, we are the first insurance company to combine technology with human expertise to propose innovative solutions that drive the country forward. Headquartered in Curitiba, with multidisciplinary teams operating across Brazil, we form a large team constantly seeking the best solutions and sustained growth of our business. Here, we value Diversity, Efficiency, Proactivity, Teamwork, and Grit to get things done. We strive to provide a fun, challenging environment focused on delivering results — but also on enjoying the process! We are guided by our values: We Are Reliable We Are Simple We Are Transformative Together, we guarantee businesses that drive the country! **All our job openings are also open to people with disabilities!** If you identify with us: **\#JOINJUNTO !** **Mission** Contribute to business confidence, integrity, and evolution by participating in internal audits that identify risks, strengthen controls, and drive continuous process improvement. Collaborate with company departments, supporting the Internal Audit Management and leadership in decision-making, with an emphasis on continuous learning, systemic vision, and value generation for the organization. **Responsibilities and Duties** * **Ensure end-to-end execution of** internal audits, following methodologies, internal standards, and regulatory requirements (e.g., SUSEP), with focus on quality and impact. * **Plan strategies for** more efficient and relevant audits, contributing to defining scope, approach, and priorities together with area leadership. * **Execute processes including** process mapping, flowchart development, risk and control matrices, audit testing, and preparation of clear and objective reports. * **Develop solutions to** reduce risks and strengthen internal controls, transforming audit findings into practical insights that generate business value. * **Evaluate indicators of** compliance, efficiency, and process performance, using critical analysis, evidence, and data to support safer decisions. * **Support transformation or innovation initiatives in** processes, internal controls, and audit practices, promoting continuous improvement and operational efficiency. **Requirements and Qualifications** **Mandatory Requirements:** * Bachelor’s degree in Administration, Economics, Accounting Sciences, Technology, Finance, or Law; * Experience in Internal/External Auditing or expertise in Bid Bond Insurance/Lease Guarantee Insurance in related areas; * Intermediate Microsoft Office proficiency; * Intermediate English proficiency. **Desirable Requirements:** * Bid Bond Insurance; * Postgraduate degree or specialization in Auditing or related fields; * Knowledge of Auditing and Bid Bond Insurance. **Additional Information** **Where You’ll Work:** * This is a position based in Curitiba – hybrid model with two days of remote work per week. **Employment Type:** * CLT (Consolidated Labor Laws) **Junto Benefits:** * Meal and food allowance (Flexible card); * Special Christmas Benefit – double food allowance in December; * Extended Maternity Leave; * Extended Paternity Leave; * Transportation allowance; * Birthday day off; * SulAmérica health plan; * Dental plan; * Wellhub (Gympass); * Conexa Saúde (Therapy, Nutritionist, and consultations); * Private pension plan; * PLR (Profit Sharing); * Daycare or babysitter allowance; * Life insurance; **What Else We Offer:** * Semi-flexible working hours (40 hours/week); * Access to Corporate University with various courses; * Support for employee development; **So, do you want to join an innovative company and help us continue guaranteeing businesses that drive the country?** **\#joinjunto \#juntoseguros** Hello, we are Junto Seguros! Brazil’s first digital insurance company specializing in Bid Bond Insurance and Lease Guarantee Insurance solutions. With over 30 years of history, we have accompanied market advancements and made a difference for over 70,000 clients. Our products support companies of all sizes and sectors with solutions guaranteeing contractual obligations — whether for leasing, construction, manufacturing, supply, service provision, or ensuring cash flow in judicial or administrative proceedings. Headquartered in Curitiba, with offices in São Paulo, Rio de Janeiro, and Belo Horizonte, we offer efficient, simple, and technological solutions, supported by multidisciplinary teams across the country. We form a large team of approximately 350 people, always seeking the best solutions and constant growth of our business. Moreover, we aim to become an increasingly plural company and believe that Diversity, Equity, and Inclusion are integral parts of our ongoing development journey. We make a difference by being an inclusive company in behaviors, relationships, and processes. Together, we guarantee businesses that drive the country!