**Description and Responsibilities:** **Schedule:** Monday to Friday, from 9 a.m. to 6 p.m. **Level:** Professional **Employment Type:** Tenured \- CLT labor code Assist in developing, monitoring, and analyzing action plans to mitigate risks and address findings from internal and external audits. Support the execution of control tests related to areas such as credit, governance, and operational risk. Assist in collecting and analyzing data for evaluating Singulares’ rating indicators, such as INAD90, IC, IL, among others. Contribute to reviewing and improving Singulares’ internal regulations and policies. Organize and maintain up-to-date documentation and evidence files related to Risk and Internal Controls activities. **Requirements:** Currently pursuing a Bachelor’s degree in Accounting Sciences, Business Administration, Economics, or related fields; Essential technical knowledge: Fundamentals of Risk Management and Internal Controls. Basic knowledge of regulatory norms applicable to the National Financial System (SFN), such as CMN/Bacen Resolutions. Basic knowledge of process analysis and report writing. Proficiency in Microsoft Office (Excel, Word, PowerPoint). **Benefits:** Medical assistance, Dental assistance, Gym allowance, Daycare allowance, Internal benefits, Disclosed during interview, Profit-sharing, Private pension, Life insurance, Meal voucher, Food voucher, Transportation voucher