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Sicredi

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

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in Audit, Internal Controls, and Risk Management, with a strong focus on compliance and regulatory responsibilities. Proficient in data analysis and IT skills, with a commitment to fostering a risk management culture within organizations.

Highest-signal resume keywords
Audit ProceduresInternal ControlsRisk ManagementCertified Internal Auditor (CIA)Data Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
AuditInternal ControlsRisk ManagementData AnalysisExcel
Soft Skills
FacilitationKnowledge SharingTeam Development
Tools & Technologies
Information TechnologyCybersecurityInformation Security
Certifications & Qualifications
Certified Internal Auditor (CIA)Certification in Risk Management (ISO 31000)
Industry Keywords
National Financial SystemIPPFCOSO

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.