Senior Internal Auditor

Sicredi

Senior Internal Auditor supporting strategic evaluations and risk identification for Sicredi's Internal Audit. Collaborating with cooperatives and enhancing audit culture.

Posted 7/3/2026full-timePorto Alegre • 🇧🇷 BrazilSeniorWebsite

About the role

Key responsibilities & impact

Support the evaluation of drivers and strategic priorities of internal audit, acting as a facilitator in identifying risks and risk factors that could materially affect the achievement of strategic objectives.
Execute audit programs with a high degree of autonomy, ensuring compliance with legal and internal standards and applying the appropriate methodology to audit procedures.
Fulfill the Central’s regulatory responsibilities and work together with Cooperatives to prevent damage to reputation.
Contribute to the sustainable development of Cooperatives through preventive and educational actions.
Influence the development (within the Central and Cooperatives) of a risk management and compliance culture in business development.
Evaluate internal control procedures related to the processes and transactions defined in the scope of work.
Serve as the team’s technical reference, supporting, guiding and sharing knowledge with less experienced auditors, contributing to the team’s technical development and maturity.

Requirements

What you’ll need

Bachelor’s degree completed in Accounting, Business Administration, Economics, Information Technology or related fields.
Experience in Audit, Internal Controls, or Risk Management.
IT skills and data analysis capabilities.
Basic English and intermediate Excel.
Availability to travel.
Differential:
Certified Internal Auditor (CIA).
Certification in Risk Management (ISO 31000).
Postgraduate/MBA completed or in progress.
Knowledge of audit procedures in the National Financial System, IPPF and COSO.
Knowledge of Cybersecurity and Information Security.

Benefits

Comp & perks

Pro-rated 14th and 15th salaries based on time worked.
Profit-sharing (PPR).
Health and dental plans with no co-payment (only monthly fee by age bracket).
Life insurance.
Support for physical activity (Wellhub), nutrition, telemedicine, Zenklub.
Meal voucher and food allowance.
Private pension up to 10% of salary.
Childcare or nanny assistance for children up to 6 years and 11 months.
Training platform – Sicredi Aprende, offering various courses.
40-hour workweek – using a time-bank system.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

AuditInternal ControlsRisk ManagementData AnalysisExcel

Soft Skills

FacilitationKnowledge SharingTeam Development

Certifications

Certified Internal Auditor (CIA)Certification in Risk Management (ISO 31000)