Auditor

• Extract the dashboard report and analyze the status of authorizations to define the manager's work assignments;
• Analyze the regulation workflow and the distribution of authorizations, working to reduce backlogs and improve turnaround times in an organized manner;
• Monitor and ensure authorization deadlines are met;
• Verify the operational controls of the regulation unit's processes, including registration and development of action plans;
• Support and resolve operational demands that hinder the flow of audit processes;
• Identify rules within the audit process to increase detection of cost-saving and optimization opportunities;
• Perform operational tasks using Unimed Porto Alegre and Unimed System information tools and systems;
• Promote and deliver training across the area;
• Authorize, deny, or request documents required to finalize requests;
• Ensure compliance with court injunctions within defined deadlines;
• Initiate and respond to contact with internal and external stakeholders related to the process, aiming to enable alignment and problem resolution within the cooperative and the Unimed system;
• Interact with other audit professionals (physicians, nurses, administrative staff, pharmacists, social workers, speech therapists and psychologists) and related areas (Intercâmbio, GRPS, Call Center, member relations, etc.);
• Analyze and validate system denials (glosas) according to payment/non-payment rules;
• Conduct audits to identify alignment opportunities in the processes of providers, cooperative members, suppliers and other Unimeds, and promote their training.

Operations Audit Analyst

• Perform audits of clients' commercial actions, ensuring activities are carried out in accordance with policy
• Review and verify documents uploaded into the system, validating their compliance
• Help identify and track outstanding documentation
• Distribute and monitor status reports of completed validations
• Advise clients on necessary adjustments and regularizations
• Conduct follow-up meetings to align on outstanding items and next steps
• Assist in organizing information and operational controls
• Resolve simple inconsistencies and contribute to continuous process improvement
• Provide training to enable users to use the commercial action verification feature

Junior Customer Onboarding Analyst – Audit

• Execute the actions set out in the Annual Audit Plan;
• Prepare Work Programs for the areas to be audited;
• Ensure that audit work covers the key processes of the audited area;
• Ensure that audit activities are carried out in accordance with the work program;
• Ensure that audits are performed in accordance with the Internal Audit Manual;
• Hold regular status meetings on audit activities;
• Keep the Superintendent responsible for Internal Audit informed of work progress;
• Prepare reports on work performed;
• Ensure reports highlight the most significant instances of non-compliance;
• Submit reports for review and approval by the responsible Superintendent;
• Participate in training to develop competencies and skills;
• Present and discuss audit conclusions with the client;
• Monitor time spent on various audit tasks;
• Enter and keep audit management information updated in the system;
• Perform other tasks of similar nature and complexity as requested by the immediate supervisor.

Mid-Level Internal Auditor – Internal Audit and Compliance

• Plan, execute and report internal audits of financial, accounting, operational and technology processes.
• Assess compliance with internal policies, accounting standards, laws, regulations and applicable regulatory requirements.
• Evaluate the effectiveness of internal controls, identifying risks, vulnerabilities and opportunities for improvement.
• Prepare audit reports with recommendations to mitigate risks and strengthen internal controls.
• Monitor implementation of action plans and validate the effectiveness of corrective actions.
• Support external audits and regulatory inspections by providing evidence and following up on findings.
• Contribute to continuous improvement of processes, internal controls and corporate governance.
• Advise company departments on matters related to internal audit, internal controls and risk management.

Internal Auditor, Senior

• Plan and execute independent, risk- and control-based assessments focusing on Information Security and Cybersecurity processes in accordance with internal methodology
• Prepare and present reports that reflect internal audit results, including identified weaknesses and recommendations arising during the audit process
• Perform independent assessments of risk management, internal controls and corporate governance processes established at Sicredi
• Support the evaluation of Internal Audit’s strategic drivers and priorities, acting as a facilitator to identify risks and risk factors that may materially affect the achievement of strategic objectives
• Assess the organization’s compliance with applicable official regulations
• Contribute to Sicredi’s sustainable development through preventive and educational actions
• Promote the development of a systemic risk management culture

Internal IT Auditor – Information Security Focus

• Auxiliar o time de auditoria no planejamento;
• Documentar revisão analítica nas áreas que testar;
• Efetuar procedimentos básicos de auditoria em áreas de menor complexidade
• Acompanhamento de inventário físico;
• Documentação em papel de trabalho de vouchers e demais exames documentais;
• Formalização e documentação dos testes realizados, conforme treinamento e orientação;
• Buscar orientação com o encarregado sobre as diferenças encontradas, a fim de saná-las;
• Auxiliar a equipe conforme solicitação do encarregado;
• Inspeção e documentação do resumo de contratos diversos;
• Controle de envio e recebimento de circularização;
• Seguir o programa de trabalho das áreas mais simples e documentar as conclusões.

Estagiário de Auditoria

• Assist the audit team with planning;
• Document analytical reviews for the areas tested;
• Perform basic audit procedures in lower-complexity areas;
• Support physical inventory counts;
• Document vouchers and other documentary examinations in working papers;
• Formalize and document performed tests according to training and guidance;
• Seek guidance from the supervisor regarding discrepancies found to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage the sending and receipt of external confirmations (circularizations);
• Follow the work program for less complex areas and document conclusions.

Audit Intern

• Assist the audit team with planning;
• Document analytical reviews in the areas you test;
• Perform basic audit procedures in less complex areas;
• Assist with physical inventory counts;
• Prepare working paper documentation for vouchers and other documentary examinations;
• Formalize and document the tests performed, in accordance with training and guidance;
• Seek guidance from the supervisor regarding any discrepancies found in order to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage sending and receiving of confirmations (circularizations);
• Follow the work program for simpler areas and document conclusions.

• Assist the audit team with planning;
• Document analytical reviews in the areas being tested;
• Perform basic audit procedures in areas of lower complexity;
• Support physical inventory counts;
• Prepare working paper documentation for vouchers and other document examinations;
• Formalize and document tests performed according to training and guidance;
• Seek guidance from the supervisor regarding any differences found in order to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage the sending and receipt of confirmation requests (circularizations);
• Follow the work programs for simpler areas and document conclusions.

Audit Internship Program

• Assist the audit team with planning
• Document analytical reviews in the areas being tested
• Perform basic audit procedures in lower-complexity areas
• Assist with physical inventory counts
• Prepare working paper documentation for vouchers and other documentary examinations
• Formalize and document tests performed in accordance with training and guidance
• Seek guidance from the supervisor regarding identified discrepancies in order to resolve them
• Assist the team as requested by the supervisor
• Inspect and document summaries of various contracts
• Manage the sending and receipt of confirmation requests (circularizations)
• Follow work programs for simpler areas and document conclusions

• Assist the audit team with planning;
• Document analytical reviews in the areas being tested;
• Perform basic audit procedures in lower-complexity areas;
• Support physical inventory observations;
• Document vouchers and other documentary examinations in working papers;
• Formalize and document tests performed according to training and guidance;
• Seek guidance from the supervisor on any discrepancies found to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage sending and receiving of confirmations (circularizations);
• Follow the work program for simpler areas and document the conclusions.

• Assist the audit team with planning;
• Document analytical review procedures in the areas you test;
• Perform basic audit procedures in lower-complexity areas;
• Support physical inventory counts;
• Document vouchers and other documentary examinations in working papers;
• Formalize and document the tests performed, according to training and guidance;
• Seek guidance from the in-charge regarding differences found to resolve them;
• Assist the team as requested by the in-charge;
• Inspect and document summaries of various contracts;
• Control the sending and receiving of confirmation requests;
• Follow the work program for simpler areas and document the conclusions.

• Planejar e executar avaliações independentes baseada em riscos e controles com foco em processos de Segurança da Informação e Cibersegurança de acordo com a metodologia interna
• Preparar e apresentar relatórios que reflitam os resultados da auditoria interna bem como as fragilidades e recomendações identificadas durante o processo de auditoria
• Executar avaliação independente no gerenciamento de riscos, controles internos e processos de governança corporativa estabelecidos no Sicredi
• Apoiar na avaliação dos direcionadores e prioridades estratégicas da Auditoria Interna com o objetivo de atuar como facilitador na identificação de riscos e fatores de riscos que possam impactar de forma relevante o atingimento dos objetivos estratégicos
• Avaliar se a organização está em conformidade com os normativos oficiais aplicáveis
• Contribuir com o desenvolvimento sustentável do Sicredi, com atuação preventiva e educativa
• Promover o desenvolvimento da cultura de gestão de riscos, de forma sistêmica

Auditor Interno de TI – Foco em Segurança da Informação

• Assist the audit team with planning;
• Document analytical reviews in the areas tested;
• Perform basic audit procedures in lower-complexity areas;
• Support and follow up on physical inventory procedures;
• Prepare working paper documentation for vouchers and other documentary examinations;
• Formalize and document tests performed, in accordance with training and guidance;
• Seek guidance from the supervisor regarding discrepancies found, in order to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage the sending and receiving of confirmation requests (circularizations);
• Follow the work program for the simpler areas and document the conclusions.

Audit Trainee Program

Trainee de Auditoria

• Assist the audit team with planning.
• Document analytical reviews in the areas being tested.
• Perform basic audit procedures in lower-complexity areas.
• Assist with physical inventory counts.
• Prepare working paper documentation for vouchers and other documentary tests.
• Formalize and document tests performed in accordance with training and guidance.
• Seek guidance from the supervisor regarding any differences found in order to resolve them.
• Assist the team as requested by the supervisor.
• Inspect and document summaries of various contracts.
• Control the sending and receiving of circularizations (external confirmations).
• Follow the work programs for simpler areas and document conclusions.

• Assist the audit team with planning;
• Document analytical reviews in the areas being tested;
• Perform basic audit procedures in lower-complexity areas;
• Support physical inventory counts;
• Prepare working paper documentation for vouchers and other documentary tests;
• Formalize and document tests performed, following training and guidance;
• Seek guidance from the supervisor regarding identified discrepancies in order to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage sending and receiving of confirmations (circularizations);
• Follow the work programs for simpler areas and document the conclusions.

Audit Trainee

Trainee Auditoria 2026

• Conduct internal audits across different areas of the organization (with a focus on products, services and the member journey), evaluating the effectiveness of internal controls, compliance with policies and procedures, and identifying potential risks.
• Plan and execute audit tests, including document review, data analysis and the application of statistical sampling, ensuring sufficient and appropriate evidence to support findings.
• Assess the effectiveness of internal controls, identify deficiencies and improvement opportunities, and propose recommendations to optimize processes and mitigate risks.
• Prepare clear and objective audit reports, highlighting findings, recommendations and corrective action plans.
• Monitor the implementation of recommendations, tracking the progress of corrective actions and verifying their effectiveness.
• Stay up to date on best practices, regulations and standards relevant to internal auditing, applying this knowledge to daily activities.
• Provide support and guidance to the audit team, sharing knowledge and experience to contribute to professional development.
• Maintain the confidentiality of information obtained during audits, preserving data security and integrity.
• Support the definition of internal audit drivers and strategic priorities, acting as a facilitator in identifying risks that may impact organizational objectives.
• Contribute to the sustainable development of the organization through preventive and educational actions.
• Promote a culture of risk management and compliance, strengthening governance practices.

Internal Auditor Mid/Senior – Business Focus

• Conduct high-complexity internal audits in accordance with the Annual Audit Plan, within the established schedule;
• Prepare and document the planning for each audit based on the department's methodology and perform fieldwork;
• Contribute to work planning and execute audits to provide an independent, constructive assessment of Telefónica group companies' processes — adding value and helping improve the effectiveness and efficiency of processes, controls, and corporate governance;
• Document performed tests and their results;
• Present findings to audited areas and recommend measures to resolve issues;
• Prepare audit completion reports;
• Plan and execute special audit projects according to assignment and level of complexity;
• Participate in the preparation of the Annual Audit Plan;
• Maintain and safeguard all documentation resulting from audit activities.

Auditor jobs in Brazil

See all jobs on JobTailor

Operations Audit Analyst

Junior Customer Onboarding Analyst – Audit

Mid-Level Internal Auditor – Internal Audit and Compliance

Internal Auditor, Senior

Internal IT Auditor – Information Security Focus

Estagiário de Auditoria

Audit Intern

Audit Intern

Audit Internship Program

Audit Internship Program

Audit Intern

Audit Internship Program

Auditor Interno de TI – Foco em Segurança da Informação

Audit Trainee Program

Trainee de Auditoria

Audit Trainee Program

Audit Trainee

Trainee Auditoria 2026

Internal Auditor Mid/Senior – Business Focus

Senior Auditor – Internal Audit