Junior Internal Auditor

Junior Internal Auditor supporting technology and operational audits at Ouribank. Engaging in compliance and risk management in banking operations.

Posted 4/27/2026internshipSão Paulo • 🇧🇷 BrazilJuniorWebsite

Key responsibilities & impact

Support the execution of internal audits across technology, operational, financial and regulatory processes within the institution.
Perform control testing and audit procedures to assess the effectiveness of internal controls.
Assist in analyzing processes related to foreign exchange, credit, investment and treasury operations.
Support verification of compliance with the Central Bank, National Monetary Council (CMN) and other regulatory bodies, as well as with the institution’s internal policies.
Participate in the preparation of working papers and audit documentation, ensuring traceability and quality of evidence.
Assist in drafting audit reports that include findings, analyses and recommendations to improve controls and processes.
Monitor action plans defined by audited areas to mitigate identified risks.
Interact with internal departments such as Compliance, Risk, Internal Controls, IT, Legal, Treasury and Operations.
Contribute to the continuous improvement of the institution’s governance, risk management and internal control processes.

What you’ll need

Bachelor’s degree completed or in progress in Administration, Economics, Accounting, Engineering or Technology fields (Computer Science, Systems Analysis, etc.).
Basic knowledge of internal audit, internal controls and technology risk management (ITGC).
Knowledge of frameworks such as COSO, COBIT, NIST and ITIL.
Familiarity with financial institution operations, especially foreign exchange, credit, investments or treasury.
Intermediate knowledge of Excel and data analysis tools.
Analytical skills, organization and attention to detail.
Good communication skills and ability to prepare technical reports.
Availability to work on-site 3 days/week at Av. Paulista.
Differentials
Previous experience in internal audit, external audit, internal controls, compliance or technology areas within financial institutions.
Knowledge of regulations from the Central Bank of Brazil applicable to financial institutions.
Familiarity with audit, data analysis or controls automation tools.
Behavioral competencies
Analytical thinking and critical judgment.
Ethics, confidentiality and responsibility.
Organization and discipline in task execution.
Ability to work collaboratively with different areas.
Interest in continuous learning about the financial market and regulation.

Comp & perks

Meal voucher of R$ 1,173.26/month, no deduction.
Food allowance of R$ 924.47/month, no deduction.
13th food allowance of R$ 924.47 at year-end.
National Bradesco health and dental plan with co-payment, available for you and your dependents.
Childcare assistance of R$ 697.14 for children up to 5 years and 11 months.
Group life insurance at no cost.
Education allowance and professional development support.
Partnership with Open English for English language improvement.
Partnership with Allya, an online discount platform.
Partnership with Zenklub, an online mental health platform.
Partnership with Wellhub (formerly Gympass) to support your health and well-being, with access to gyms, studios and experiences.
Profit-sharing (PLR) in accordance with the collective bargaining agreement.

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Hard Skills & Tools

internal auditinternal controlstechnology risk managementdata analysisExcelCOSOCOBITNISTITILfinancial analysis

Soft Skills

analytical skillsorganizationattention to detailcommunication skillscollaborationcritical judgmentethicsconfidentialityresponsibilitydiscipline