Sicredi

Internal Auditor

Sicredi

full-time

Posted on:

Location Type: Hybrid

Location: Porto Alegre • Brazil

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Tech Stack

PythonSQL

About the role

  • Conduct internal audits across different areas of the organization, assessing the effectiveness of internal controls, compliance with policies and procedures, and identifying potential risks;
  • Plan and perform audit tests, including document review, data analysis, and application of statistical sampling, ensuring sufficient and appropriate evidence to support conclusions;
  • Evaluate the effectiveness of internal controls, identify deficiencies and opportunities for improvement, and propose recommendations to optimize processes and mitigate risks.
  • Prepare clear, objective audit reports that highlight findings, recommendations, and corrective action plans;
  • Monitor implementation of recommendations, tracking the progress of corrective actions and verifying their effectiveness.
  • Stay up to date on best practices, regulations, and standards applicable to internal audit, applying this knowledge to audit activities.
  • Provide support and guidance to the audit team, sharing knowledge and experience to contribute to professional development.
  • Maintain confidentiality of information obtained during audits, ensuring data security and integrity.
  • Support the definition of drivers and strategic priorities for internal audit, acting as a facilitator in identifying risks that could impact organizational objectives.
  • Contribute to the organization's sustainable development through preventative and educational actions.
  • Promote a culture of risk management and compliance, strengthening governance practices.

Requirements

  • Bachelor's degree completed in Administration, Economics, Accounting, or related fields;
  • Ability to work independently, manage deadlines and priorities, and handle multiple tasks simultaneously.
  • Strong analytical skills to identify risks, issues, and opportunities for improvement.
  • Experience in internal and/or external audit, internal controls, or risk management, with technical knowledge of standards, procedures, and audit frameworks;
  • CIA certification (desirable);
  • Postgraduate specialization or MBA completed or in progress.
  • Knowledge of programming languages: SQL, Python, SAS;
  • Experience with BI tools (Power BI, SASVA).
Benefits
  • Fixed 14th and 15th month salary payments
  • Profit-sharing/performance bonus (depending on seniority)
  • Health and dental plans with no co-pay
  • Wellness programs including Wellhub (formerly Gympass), nutrition consultations, psychological support, occupational health services, massage, running groups, and local gym access
  • Meal and food allowances (VA/VR) with flexible percentage allocation on cards, no co-pay
  • Extended maternity and paternity leave
  • Childcare or nanny assistance for children up to 6 years and 11 months
  • Support for children with disabilities, no age limit
  • Life insurance
  • Private pension contribution up to 8% of salary
  • Training platform – Sicredi Aprende, with a variety of courses
  • 40-hour workweek using a time bank system
  • Telework allowance (except for positions that are 100% on-site).
Applicant Tracking System Keywords

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

Hard Skills & Tools
internal auditrisk managementinternal controlsdata analysisstatistical samplingSQLPythonSASPower BISASVA
Soft Skills
analytical skillsindependencetime managementmultitaskingcommunicationteam supportknowledge sharingconfidentialityfacilitationgovernance practices
Certifications
CIAMBA