Senior Process Audit Analyst

Description

**About Us** XP Inc. is one of Brazil's largest independent financial institutions, owner of brands including XP, Rico, Clear, XP Educação, InfoMoney, and others. With over 4.6 million active clients and more than R$ 1.1 trillion in assets under custody, XP Inc. has been transforming the financial market for 24 years to improve people's lives. Guided by four core values \- **Think Big, Entrepreneurial Spirit, Customer Focus, and Open Mind** \- XP Inc. continuously seeks top talent with the ambition to achieve the impossible. As an Internal Audit Analyst, you will contribute to evaluating key business-line activities and processes across various areas—including finance, operations, products, and administration—to verify compliance with established procedures and policies, adherence to laws and regulations, and effective mitigation of relevant risks. Some of the challenges you will face: * Conduct internal audits across the entire organization, assessing processes and controls to ensure operational effectiveness and efficiency, and compliance with policies and regulations; * Identify risk areas and propose improvements to internal processes to enhance efficiency and minimize potential losses; * Prepare detailed audit reports outlining findings, including recommendations for corrective actions and process enhancements; * Monitor implementation of audit recommendations and provide guidance to involved departments; * Track changes in regulations and accounting standards, adapting internal processes accordingly. **What We Are Looking For** -------------------- **Essential Requirements:** * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields; * Prior experience in internal auditing, preferably within brokerage firms or investment banks; * **Prior experience in the financial market, with knowledge of banking products (BACEN and other regulators), onshore and offshore brokerage firms (CVM, B3, CIMA, NFA, SEC, and other regulators).** * Familiarity with industry best practices for assessing inherent and residual risks. **Preferred Qualifications:** * Knowledge of the COSO framework. * English proficiency for reading regulations and tracking/studying emerging topics. * Programming skills (Python, C\+\+, SQL, VBA) and experience with BI tools (Tableau/Power BI). **Benefits:** Health and Well-being: * Health insurance * Dental insurance * Wellhub (Gympass) * Zenklub * Life insurance * iFood Benefits (flexible VA and VR) * Transportation allowance * New Value (benefits club) * Parental leave: 6 months maternity leave and 20 days paternity leave * Childcare allowance Financial Life * Exclusive investment funds * Investment advisory services * XP Visa Infinite credit card with no annual fee * Credit solutions (payroll-deductible loans, home equity loans, real estate CCBs, etc.) **Flexible In-Office Work Model** Our work model varies by role—fully in-office for business-facing functions and more flexible for other teams. We follow a model with higher in-office frequency, always guided by flexibility and autonomy, aligned with our entrepreneurial culture. At XP Inc., we value personal interactions and believe the office serves as a tool to strengthen workplace relationships. * *By proceeding with your application, you declare that you have read, understood, and agree to the XP Inc. Group’s Privacy Policy and those of its vendors and partners supporting the recruitment process. The XP Inc. Group may use artificial intelligence solutions to assist the recruitment team throughout the process, which may involve processing your personal data for this purpose, in accordance with the principles of Brazil’s General Data Protection Law (LGPD) and the XP Inc. Group’s Privacy Policy.*