Internal Auditor – Temporary

PagBank

Auditor Intern at PagBank responsible for developing controls and executing audit tests. Key role in reporting and validating compliance with internal policies.

Posted 5/22/2026internshipSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Preparation of risk and process control matrices to support the execution of audit tests;
Execution of effectiveness tests;
Assessment of adherence to internal policies and the regulatory environment;
Presentation of findings and alignment of observations with managers;
Preparation of audit reports for management review;
Support in validating action plans and monitoring their implementation.

Requirements

What you’ll need

Bachelor's degree in Accounting, Business Administration, Economics, or a related field;
Minimum of 3 years' experience in a Big Four firm and/or internal audit area;
Knowledge of audit methodologies, risk assessment, and internal controls;
Intermediate proficiency in Microsoft Office;
Strong communication skills and ability to interact with different organizational levels.

Benefits

Comp & perks

Meal allowance and/or food voucher.
Health and dental insurance.
Life insurance.
Partnerships with TotalPass and ZenKlub.
Extended maternity and paternity leave.
Childcare assistance.
Up to 50% discounts on postgraduate and MBA programs at leading institutions such as FIA, FAAP, and PUCRS.
No dress code: dress comfortably.
#TáDeParabéns: Day off on your birthday.
Baby Gift: present for newborns.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk assessmentaudit methodologiesinternal controlsaudit testseffectiveness testsaudit reports

Soft Skills

communication skillsinterpersonal skillspresentation skillsalignment with management