We are looking for an Internal Audit Analyst to join a committed, high-performance team willing to help the client build the future of their business! **Responsibilities and duties** * Plan and execute audit tests in accordance with the approved work program, clearly and traceably documenting evidence; * Evaluate internal controls and identify weaknesses, proposing feasible recommendations aligned with risk; * Prepare audit reports for each project conducted, ensuring clarity, objectivity, and standardization; * Participate in meetings with managers and audited departments, presenting results and monitoring action plans; * Contribute to improving audit methodologies, focusing on data analytics, continuous auditing, and the use of technological tools; * Stay updated on internal regulations, CMN/BACEN resolutions, and corporate governance best practices; * Support regulatory audits by providing information and monitoring external recommendations. **Requirements and qualifications** * Education: Administration, Accounting, Economics, or related fields; * Previous experience: minimum of 2 years in internal or external auditing; * Knowledge: COSO framework and principles; Internal controls and risk management; CMN and BCB regulations – 4.557/2017, 4.968/2021, 277/2022, 3.978/2020, 4.893/2021. **Additional information** **What we offer:** * Meal and food allowance (total value R$ 2,097) * Unimed Unimax Health Plan with possibility to include dependents; * Dental Plan; * Life Insurance; * Pharmacy network agreement; * Welhub; * Childcare allowance; * Transportation voucher; * Cultural allowance; * Ticket Plus card. **In addition to these benefits, we offer:** * A micromarket within our company; * 14th and 15th salary; * Christmas bonus; * Profit sharing (based on achievement of established goals). We are a B2B digital bank, operating nationwide and specialized in foreign exchange, credit, and bank-as-a-service segments. With our expertise in technology and constant attention to the evolution of the financial sector, we develop high-quality products and services tailored to our clients' needs. Our specialized team is a key differentiator, ensuring close, agile, and flexible service to build long-lasting partnerships.