FF Seguros

Internal Auditor – Junior

FF Seguros

internship

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Junior

About the role

  • The Junior Internal Auditor will assist in executing audit engagements, contributing to the assessment of the effectiveness of internal controls, risk management, and the company's governance.
  • The professional will take part in testing and analyses across different organizational processes, including business processes and controls related to systems and technologies that support the company's operations.
  • Support the execution of audit tests and analyses of internal controls in business processes and governance;
  • Assist in understanding processes and gathering information required for audit engagements;
  • Contribute to the assessment of controls related to systems and technology-supported processes, when applicable to audit engagements;
  • Support the identification of control weaknesses and opportunities for process improvement within the organization;
  • Properly document the work performed and the evidence obtained during audits;
  • Interact with various departments across the company during audit engagements, supporting information collection and process understanding;
  • Assist in monitoring the action plans resulting from completed audits.

Requirements

  • Bachelor's degree completed or in progress in Business Administration, Accounting, Economics, Engineering, Information Systems, Computer Science, or related fields;
  • Interest in or basic knowledge of IT controls, IT governance, or information security;
  • Familiarity with general IT controls (access management, change management, and IT operations) will be considered a plus;
  • Familiarity with or interest in system-supported processes and the use of technology in business operations;
  • Interest in IT audit, IT governance, or information security;
  • Analytical, collaborative, and ethical profile with a strong sense of responsibility;
  • Knowledge of Excel or data analysis;
  • Strong verbal and written communication skills, with the ability to convey information clearly and concisely;
  • Basic to intermediate English.
Benefits
  • Food allowance
  • Meal voucher
  • Life insurance
  • Childcare assistance (daycare and/or nanny support)
  • Profit-sharing (PLR) / Bonus potential
  • Daily fruit provided
  • Breakfast served daily
  • Day off on your birthday
  • Benefits club
  • Short Friday (Fridays 08:00–12:00)
  • Health insurance
  • Dental insurance
  • Transportation allowance (company shuttle or parking)
  • Private pension (optional)
  • Stock plan (optional)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
audit engagementsinternal controlsrisk managementdata analysisIT controlsIT governanceinformation securitybusiness processesprocess improvementdocumentation
Soft Skills
analyticalcollaborativeethicalresponsibilitycommunication