Internal Auditor – Integrated Risk Management
Sicredi
full-time
Posted on:
Location Type: Hybrid
Location: Porto Alegre • Brazil
Visit company websiteExplore more
About the role
- Conduct internal audits across organizational areas to assess the effectiveness of internal controls, compliance with established policies and procedures, and identify potential risks, primarily in risk management and capital management areas, with main focus on CMN Resolution No. 4,557/17 and other related regulations.
- Plan and execute audit tests, including document review and data analysis, in order to obtain sufficient and appropriate evidence to support audit conclusions.
- Evaluate the effectiveness of existing internal controls, identifying deficiencies and improvement opportunities, and provide recommendations to enhance processes and mitigate risks.
- Prepare clear and concise audit reports, highlighting findings, recommendations, and corrective action plans.
- Monitor the implementation of audit recommendations, tracking progress of corrective actions established by the areas and assessing the effectiveness of their implementation.
- Stay up to date on internal audit best practices, regulations, self-regulations and relevant standards, applying this knowledge to audit activities.
- Provide support and guidance to audit team members by sharing knowledge and experience, assisting in professional development of both oneself and the team.
- Maintain confidentiality of information obtained during audits, ensuring data security and integrity.
- Support the assessment of internal audit drivers and strategic priorities with the aim of acting as a facilitator in identifying risks and risk factors that may materially impact the achievement of strategic objectives.
- Contribute to Sicredi’s sustainable development through preventive and educational actions.
- Promote the development of a risk management and compliance culture.
Requirements
- Proven and consolidated experience in audit work, with solid knowledge of risk management and internal controls.
- Bachelor’s degree completed in: Business Administration, Economics, Accounting, Engineering, or related fields.
- Knowledge of risk management applicable to financial institutions (including: credit risk; market risk; interest rate risk for instruments classified in the banking book - IRRBB; operational; liquidity; social, environmental and climate risks; and other relevant risks).
- Liquidity and capital management; Internal Controls, Compliance and Corporate Governance.
- Ability to collect, analyze and interpret large volumes of data to identify trends, anomalies and assess potential risks, supporting audits with concrete evidence.
- Knowledge of continuous auditing and test automation.
- Postgraduate degree in auditing or related areas (a plus).
- Knowledge of data analysis tools and technologies such as Advanced Excel, Power BI, SQL, Python or other languages.
- Knowledge of standards and frameworks such as COSO, ISO 31000, Basel III, among others.
Benefits
- 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditsrisk managementinternal controlsdata analysiscontinuous auditingtest automationdata interpretationcompliancecorporate governancecapital management
Soft Skills
analytical skillscommunicationteam supportprofessional developmentconfidentialityproblem-solvingrecommendation developmentmonitoringfacilitationeducational actions
Certifications
Bachelor's degreePostgraduate degree in auditing