Sicredi

Internal Controls Analyst (Mid-level)

Sicredi

full-time

Posted on:

Location Type: Hybrid

Location: Porto Alegre • Brazil

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About the role

  • You will define and execute the annual Work Plan for risk matrix models, identifying the main topics to be evaluated.
  • Plan and facilitate the process for first-line areas to identify risks, perform design tests and control tests, in order to build the risk plan models for our Central Offices and Cooperatives.
  • Carry out actions to ensure the engagement and cultural adoption of the areas involved in the development and implementation of cooperative models.
  • Provide support and guidance to team colleagues, the Sicredi Administrative Center, Centrals and Cooperatives.
  • Report progress and results of the work.

Requirements

  • Bachelor’s degree in Business Administration, Accounting, Data or related fields;
  • Proven experience in Internal Controls and/or Internal/External Audit;
  • Experience working with credit cooperatives and knowledge of risk management frameworks (such as COSO, COBIT, ISO 31000, etc.).
Benefits
  • Fixed 14th and 15th salaries;
  • Profit-sharing/performance bonuses (based on seniority);
  • Health and Dental plans with no co-payment;
  • Wellbeing programs via Wellhub (formerly Gympass), Nutrition, Psychology, Occupational Health, Massage, Running groups and local gym access;
  • Meal and Food Vouchers – flexible allocation percentage between meal and food cards, with no co-payment;
  • Extended maternity and paternity leave;
  • Childcare or nanny allowance for children up to 6 years and 11 months;
  • Allowance for children with disabilities, with no age limit;
  • Life insurance;
  • Private pension plan up to 8% of salary;
  • Training platform – Sicredi Aprende, offering a wide range of courses;
  • 40-hour workweek – using a time bank system;
  • Remote work allowance (except for positions that require 100% on-site presence).
Applicant Tracking System Keywords

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

Hard Skills & Tools
risk matrix modelsdesign testscontrol testsinternal controlsinternal auditexternal auditrisk management frameworksCOSOCOBITISO 31000
Soft Skills
engagementcultural adoptionsupportguidancereporting