Auditor

• Planejar, executar e supervisionar trabalhos de auditoria interna, assegurando conformidade com normas, legislações e regulamentos aplicáveis, bem como com o plano anual de auditoria;
• Avaliar riscos, processos e controles internos, identificando deficiências e propondo recomendações práticas para aumento da eficiência, mitigação de riscos e prevenção de perdas;
• Realizar reuniões de trabalho com gestores e equipes auditadas, compreendendo processos, coletando informações e discutindo causas raiz das deficiências identificadas;
• Elaborar relatórios executivos de auditoria, comunicando achados relevantes, recomendações e planos de ação robustos à gestão e à Alta Administração (Conselhos, Comitês e Diretoria);
• Monitorar a implementação dos planos de ação e recomendações de auditoria, validando a efetividade das medidas de remediação e identificando deficiências não solucionadas;
• Executar testes de auditoria e controles com base em evidências documentais, observações e entrevistas, assegurando independência e objetividade;
• Participar de auditorias especiais, projetos e demandas extraordinárias, apoiando a gestão na análise de riscos emergentes ou situações críticas;
• Colaborar na atualização de metodologias, normas e melhores práticas de auditoria interna, contribuindo para a melhoria contínua da função;
• Acompanhar mudanças em legislações, regulamentações e normas contábeis, assegurando adaptação dos processos internos da organização às novas exigências;
• Desenvolver papéis de trabalho, materiais de planejamento e documentação de auditoria, garantindo rastreabilidade, consistência e qualidade dos registros.

Pessoa Auditora Interna Sênior

• Apoiar auditorias, com mapeamento de processos e controles
• Participar de walkthroughs com áreas auditadas
• Apoiar na definição de escopo e testes de auditoria
• Identificar riscos, fragilidades e oportunidades de melhoria
• Desenvolver scripts para automação de testes
• Construir materiais e relatórios para apresentação executiva

Junior Auditor – Auditoria de TI

• Ensure the effectiveness of the company’s operational processes through regular and special audits (Follow‑Up, Spot Audit).
• Evaluate processes based on best practices and regulatory requirements by developing and updating checklists.
• Contribute to hazard identification by verifying applicable requirements with a focus on safety and quality.
• Support clarification of audit requirements.
• Contribute to the effectiveness of corrective and preventive actions by assisting audited areas in implementing corrective action plans and advising on quality‑tool best practices.
• Review and approve Corrective and/or Preventive Action Plans by analyzing actions developed by the areas.
• Conduct audits impartially by maintaining independence from audited processes.
• Retain and archive audit‑related documents in compliance with internal processes established by Operational Quality Management.
• Ensure confidentiality and handle privileged information ethically and discreetly in accordance with Management’s internal processes.
• Identify and report hazards and risks that impact operational safety.
• Ensure execution of safety processes by promoting awareness and the safety culture during internal audits.
• Ensure IOSA certification by conducting Internal Audits based on current IOSA requirements.
• Integrate with operational areas by organizing and preparing materials for Operational Safety Forums and participating in recurring meetings.
• Support hazard identification and risk mitigation by preparing and reviewing Risk Analyses.
• Promote the dissemination of Safety and Quality concepts by participating in internal and/or external events.
• Manage safety risks and threats in accordance with acceptable levels.
• Ensure operations are conducted in accordance with the conditions and restrictions of authority‑issued certificates and comply with company regulations and standards through audits.
• Develop and review procedures related to Audit processes.
• Lead or represent Operational Quality Management in internal and external corporate meetings to drive improvements in audited processes.
• Represent Operational Quality Management in the integration of audited processes by leading the team during audits.
• Ensure project execution and delivery of established outcomes.
• Contribute to identifying the root causes of incidents and accidents by participating in investigations.
• Monitor indicators related to Audit processes.
• Contribute to achieving Safety Objectives and performance indicators (SPIs/SPTs) assigned to the area.
• Act, when designated, as forum leader to promote Operational Safety topics and be responsible for leading, monitoring and advancing workstreams with involved areas.

Auditor II – Quality

• Provide strategic technical support to procurement and credentialing teams in contracting and negotiation with healthcare partners
• Define reimbursement benchmarks to identify cost-optimization opportunities and ensure quality of care
• Continuously monitor the volume and appropriateness of diagnostic testing
• Audit inpatient procedures and ICU length of stay
• Produce critical reports for hospital cost control and sustainable claims management
• Conduct technical site visits to identify gaps and propose corrective actions aligned with industry quality certifications
• Assess the clinical appropriateness of regulated procedures
• Analyze the health profile of new clients to identify preexisting conditions and direct specific coverage decisions
• Perform technical evaluations and interviews during the new-sales process
• Lead and mentor the nursing team
• Develop utilization indicators to map cost variability and structure new care packages and clinical protocols

Medical Auditor

• Apoiar o planejamento anual e o cumprimento do cronograma de certificação SOX;
• Avaliação do ambiente de controle da Cia, através de entrevistas e testes que garantam conformidade com os requisitos do Sarbanes-Oxley (Sox);
• Execução de testes de auditorias contínuas e spot, com foco na avaliação de conformidade e efetividade dos processos e controles associados;
• Auxiliar no acompanhamento das inconsistências e oportunidades de melhorias identificadas pelas áreas de Auditoria Interna, Controles Internos e Auditoria Externa.

Auditor II

• Develop and maintain data pipelines, databases, reports, and dashboards.
• Apply analytical techniques to large datasets to extract relevant information, identify outliers, and generate insights.
• Design and maintain data- and AI-based solutions and agents to optimize area processes.
• Bring an innovative, outside-the-box perspective to identify opportunities and create, propose, or participate in the development of technological solutions.
• Collaborate with Sicredi technology teams to keep the area’s tools and technical solutions up to date.
• Create and implement processes, documentation, and training for the solutions developed.

Internal Audit Data Analyst – AI Focus

• Provide support for administrative processes across all areas of the organization, covering a variety of tasks such as monitoring activities, registering incoming and outgoing documents, making contacts and handling telephone calls, assisting suppliers, the public and employees from other departments, providing and receiving information, processing various documents from preparation through receipt and authorization and following all required procedures, and preparing reports and spreadsheets according to the guidelines of the area.
• Perform general administrative routines.
• Organize documents and spreadsheets.
• Support Analysts and Coordinators in their areas.
• Provide support to other departments and assist internal and external clients.

Intern – Concurrent Audit

• Garantir o sigilo, independência e conformidade das atividades de Auditoria Interna, seguindo as políticas, procedimentos e código de conduta da organização;
• Apoiar o planejamento operacional anual da área, reuniões de kick-off, apresentação de resultados e atualização de manuais e procedimentos internos;
• Realizar análises detalhadas, auditorias, inventários, auditoria contínua e acompanhamento das recomendações nas áreas auditadas;
• Consolidar resultados, elaborar relatórios, manter a organização e padronização de documentos, evidências e papéis de trabalho;
• Apoiar controles administrativos do setor, incluindo organização de pastas, manutenção de templates, controle de despesas e suporte às consultorias contratadas;
• Manter atualização constante sobre boas práticas de auditoria, apoiar a melhoria contínua dos processos e comunicar indícios de fraude ou desvios de conduta ao superior imediato.

Auditor Interno

• Audit compliance with policies, operational limits, and regulatory standards (Central Bank of Brazil - BACEN, CVM, ANBIMA, PREVIC) for the investment portfolio.
• Assess and test key controls over the investment portfolio (pricing, settlement, custody, and segregation of duties).
• Review portfolio risks and performance against benchmarks, ensuring data and reporting quality and consistency.
• Evaluate the performance of administrators and managers in exclusive funds, considering mandates and SLAs related to the portfolio, and prepare reports and action plans.

Internal Audit Specialist – Financial Areas

• Responsável pela execução técnica dos trabalhos designados, nos processos de alta complexidade.
• Fornecer, através da elaboração de relatórios de auditoria, uma avaliação objetiva e independente abrangendo os processos de negócios, com especialidade nas áreas Contábil e Tributária.
• Propor recomendações para melhoria do ambiente de controles internos.
• Atender as necessidades de auditoria em todos os locais geográficos, lógicos e organizacionais em que as empresas do grupo Tecban.

Auditor Especialista I

• Executar trabalhos de auditoria interna, com foco em processos de negócios, por meio da realização de testes substantivos e testes de controles;
• Conduzir reuniões com as áreas auditadas para entendimento dos processos, incluindo realização de walkthroughs;
• Realizar follow-up de planos de ação, monitorando prazos, evidências e efetividade das ações corretivas;
• Efetuar solicitações, análise e validação de documentação relacionada aos trabalhos de auditoria;
• Atuar em conformidade com normativos regulatórios, tais como Banco Central, CVM, BSM e ANBIMA.
• Aplicar frameworks e metodologias de auditoria, como RCSA e IPPF;
• Participar de auditorias em bancos e corretoras de valores, sendo desejável experiência adicional em gestoras de recursos, seguradoras, previdência privada ou empresas do setor de energia, pensando em todas estruturas do Grupo Genial;
• Elaborar relatórios, apresentações e materiais de suporte aos trabalhos de auditoria;
• Utilizar ferramentas do MS Office, com ênfase em Excel e PowerPoint, para análise de dados e reporte executivo.

Auditor Sênior – Negócios

• Preparation of risk and process control matrices to support the execution of audit tests;
• Execution of effectiveness tests;
• Assessment of adherence to internal policies and the regulatory environment;
• Presentation of findings and alignment of observations with managers;
• Preparation of audit reports for management review;
• Support in validating action plans and monitoring their implementation.

Internal Auditor – Temporary

• Read, interpret, and understand the campaign rules agreed with the client, including nuances and exceptions
• Verify in the distribution database that the rule is being applied exactly as agreed
• Cross-check data and identify discrepancies before points/rewards are released
• Flag and follow up on the resolution of inconsistencies prior to release
• Document findings and communicate them clearly to the involved teams
• Monitor corrections and revalidate after adjustments
• Contribute to creating checklists and controls that make the process more robust

BI Analyst, Campaign Audits

• Contribute to scheduling and perform operational audits across company areas, following the defined timeline;
• Contribute to the standardization of audit processes, unifying programs, tests, reports and other tools used, aiming to act preventively and/or correctively and to recommend actions to meet established targets;
• Monitor system implementation programs and the preparation of tax and fiscal planning for projects, aiming to reduce and/or mitigate non-conformities in performed activities;
• Prepare and review audit reports by entering information collected during audits into the AAF system to identify, assess, classify and communicate findings and recommend corrective actions, aiming to ensure the integrity and reliability of management information for decision-making;
• Participate in defining guidelines to standardize processes required for the development and improvement of the audit function;
• Conduct physical inventory counts, through the system and by sampling, to perform on-site audits comparing recorded inventory with actual stock;
• Guide regional staff to ensure compliance with legal requirements and with company-defined norms and procedures;
• Provide internal consulting to company units, supplying information and recommendations to improve processes;
• Monitor external and consortium audits as well as inspections at units, aiming to standardize the company’s processes/procedures;
• Improve the relationship between the audit department and other business areas to reduce non-conformities and promote preventive internal auditing practices;
• Seek broad and unrestricted access to all relevant information to optimize the department’s activities;
• Contribute to internal client satisfaction and the maintenance of desired performance indicator levels by participating in the development of process improvement action plans;
• Drive company vehicles, when necessary, provided duly licensed and authorized, as a necessary and mandatory condition for performing role-related duties.

Pleno Auditor, PwD and INSS-rehabilitated

• The area contributes to the reliability of financial statements and to meeting regulatory requirements, with a strong focus on IT Audit
• Performs evaluation and continuous improvement of internal controls, focusing on technology risks, systems governance, information integrity and compliance with internal policies and regulations
• Map technology processes, risks and internal controls, conducting interviews with IT area owners (security, infrastructure, access management, development, operations, ERP)
• Assess the design and operational effectiveness of technology SOX controls (ITGCs, ITACs and automated controls)
• Support the team in preparing and delivering training related to SOX certification, risk and control methodologies and IT requirements
• Analyze and monitor implementation of remediation action plans for controls, including technical evidence, system adjustments and IT procedure reviews
• Support annual planning and adherence to the SOX schedule, including test cycles, walkthroughs, follow-ups and interaction with External and Internal Audit
• Propose and implement continuous improvements, control automations, profile/system adjustments and performance indicators (KPIs / KRIs) related to IT
• Assist in the preparation and updating of internal policies, standards and procedures related to technology controls, access management, change management, security and governance

IT Auditor – Mid-level

• Support management in developing the Annual Audit Plan based on risk, strategy, and data.
• Conduct high-complexity audits, including strategic, regulatory, technological, and cross-functional topics.
• Serve as the team's technical reference on methodology, testing, risk assessment, and report preparation.
• Support the evolution of audit methodology, standards, templates, indicators, and internal audit practices.
• Design and coordinate work programs, tests, and audit analyses.
• Assist management in defining prioritization models based on risk, criticality, and analytics.
• Develop analyses using structured and unstructured data to identify deviations, trends, control weaknesses, and improvement opportunities.
• Prepare clear and concise executive audit reports.
• Support executive presentations and reports for the Audit Committee, Board, and Senior Management.
• Provide technical coordination and oversight of contracted third parties.
• Monitor action plans and risk evolution using metrics and historical data.
• Operate in compliance with the IIA's Global Standards for Internal Audit.
• Support external audits and assurance engagements as needed.

Senior Internal Auditor

• Monitoring audit schedules with regulatory deadlines;
• Scheduling meetings;
• Preparing monitoring controls;
• Supporting the management of external audits;
• Monitoring activities to ensure compliance with regulatory deadlines;
• Managing payments;
• Receiving invoices and other documents;
• Opening support tickets;
• Managing access for third-party auditors;
• Publishing external audit reports;
• Preparing and following up on management representation letters;
• Understanding and relating the importance of your area within the organization;
• Understanding internal processes and their impacts within the organization.

Audit Intern – Affirmative-Action Vacancy for Black and Brown People, LGBTQIA+, People with Disabilities (PwD) and Multigenerational Applicants

• Desenvolver e sustentar procedimentos de auditoria contínua, utilizando processos de extração e transformação de dados;
• Implementar automações e modelos de IA para otimizar os processos de auditoria interna;
• Apoiar no planejamento e execução de auditorias de alta complexidade;
• Extrair e transformar dados que suportem a execução de trabalhos de auditoria;
• Apoiar na gestão de apontamentos de auditoria das filiadas, desde a construção dos planos de ação até o encerramento do apontamento;
• Construir dashboards gerenciais para acompanhamento dos trabalhos de auditoria;
• Capacitar o time de auditoria interna para utilização de ferramentas de dados, automações e IA.

Especialista em Auditoria Interna – Foco em Dados

• Perform operational tasks using the information tools and systems of Unimed Porto Alegre, the Unimed System, and other necessary systems;
• Initiate and respond to contacts with internal and external clients related to the process, aiming to enable alignment and problem resolution within the cooperative and the Unimed system;
• Analyze client complaints received that relate to audit processes;
• Interact with other audit professionals (physicians, nurses, administrative staff, pharmacists, social workers, speech therapists, and psychologists);
• Receive, control, and digitize documents submitted by providers, sorting and filing them afterward;
• Analyze and validate system denials (glosas) according to payment and non-payment rules;
• Conduct audits to identify opportunities for alignment in hospital and Unimed processes, seeking to enhance their training and capabilities;
• Audit medical and hospital expense charges submitted by the Unimed System and hospitals, with a care-focused perspective, assessing whether they comply with current rules and agreements;
• Perform data entry, adjustments, or credits of healthcare accounts;
• Populate, generate, review, and print control spreadsheets and reports, correcting any errors;
• Monitor and meet deadlines and process indicators, and act proactively to resolve issues;
• Serve as a communication facilitator with the Unimed System, ensuring process agility.

Audit Assistant – Candidate with Disabilities

• Lead day-to-day activities for SOC 2 and other IT compliance engagements
• Guide staff and engage with clients
• Deliver high-quality audits and readiness assessments

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