Senior Internal Auditor - Central Sicredi South/Southeast

Description

Job Summary: We are seeking a proactive and collaborative Senior Internal Auditor to assess strategic drivers, risk management and compliance, and team development. Key Highlights: 1. Preventive and educational action for sustainable development 2. Influencing the risk management and compliance culture 3. Technical reference for the team, sharing knowledge If you consider yourself proactive, solution-oriented, collaborative, and dynamic—and enjoy interacting with others—review this job description. If you meet the requirements, join our selection process! We are looking for a Senior Internal Auditor to work in the Internal Audit Department at Central Sicredi South/Southeast, located in Porto Alegre. **Responsibilities and Duties** * Support the assessment of internal audit strategic drivers and priorities, aiming to act as a facilitator in identifying risks and risk factors that may significantly impact the achievement of strategic objectives; * Execute audit work programs with a high degree of autonomy, ensuring adherence to legal and internal regulations and applying the appropriate methodology to audit procedures; * Comply with regulatory requirements assigned to Central and collaborate with Cooperatives to prevent reputational damage; * Contribute to the sustainable development of Cooperatives through preventive and educational activities; * Influence the development (at both Central and Cooperatives) of risk management and compliance culture across business operations; * Evaluate internal control procedures related to processes and transactions defined within the scope of work; * Serve as the team’s technical reference, supporting, guiding, and sharing knowledge with less experienced auditors, thereby contributing to the team’s technical development and maturity. **Requirements and Qualifications** * Completed undergraduate degree in Accounting Sciences, Business Administration, Economics, Information Technology, or related fields; * Experience in Auditing, Internal Controls, or Risk Management; * IT and data analysis skills; * Basic English and intermediate Excel proficiency; * Availability for travel. **Preferred Qualifications:** * Certified Internal Auditor (CIA) certification; * Risk Management certification (ISO 31000\); * Completed or ongoing Specialization/MBA; * Knowledge of auditing procedures for the Brazilian Financial System, IPPF, and COSO; * Knowledge of Cybersecurity and Information Security. **Key Competencies:** * Interpersonal relationship skills; * Leadership and proactivity; * Ability to communicate clearly with diverse audiences and individuals; * Adaptability and resilience; * Integrity; * Open mindset (*growth mindset*); * Collaborative attitude; * Application of best practices and business knowledge to improve products and services; * Identification and creation of solutions for simple and medium-complexity problems. **Additional Information** Hybrid work model, alternating remote work and in-office days at the Central Sicredi South/Southeast office located in Porto Alegre, Praia de Belas neighborhood. Here’s what you’ll get: * 14th and 15th salaries prorated according to tenure; * Profit Sharing Program (PPR); * Health and Dental Plans with no co-payment (only monthly fee by age group); * Life insurance; * Physical Activity Support (Wellhub), Nutrition, Telemedicine, Zenklub; * Food Allowance and Meal Voucher; * Private Pension Plan up to 10% of salary; * Daycare or babysitter allowance for children up to 6 years and 11 months; * Training Platform – Sicredi Aprende, offering various courses; * 40-hour weekly workload – using a time-banking system. **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 are the reason we’ve once again been named the **Best Place to Work**, ranking first according to Great Place To Work Brasil (GPTW). Together with **more than 10 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 shared purpose that unites and inspires us—promoting local and sustainable development, education, and financial inclusion. We continue seeking talents who want to help build a better world—and we want you on board. **\#JoinSicredi!**