Night Auditor welcoming and handling guest transactions while completing nightly hotel audits. Ensuring compliance with brand standards and company policies for customer service.
About the role
- Junior Internal Auditor supporting technology and operational audits at Ouribank. Engaging in compliance and risk management in banking operations.
Responsibilities
- Support the execution of internal audits across technology, operational, financial and regulatory processes within the institution.
- Perform control testing and audit procedures to assess the effectiveness of internal controls.
- Assist in analyzing processes related to foreign exchange, credit, investment and treasury operations.
- Support verification of compliance with the Central Bank, National Monetary Council (CMN) and other regulatory bodies, as well as with the institution’s internal policies.
- Participate in the preparation of working papers and audit documentation, ensuring traceability and quality of evidence.
- Assist in drafting audit reports that include findings, analyses and recommendations to improve controls and processes.
- Monitor action plans defined by audited areas to mitigate identified risks.
- Interact with internal departments such as Compliance, Risk, Internal Controls, IT, Legal, Treasury and Operations.
- Contribute to the continuous improvement of the institution’s governance, risk management and internal control processes.
Requirements
- Bachelor’s degree completed or in progress in Administration, Economics, Accounting, Engineering or Technology fields (Computer Science, Systems Analysis, etc.).
- Basic knowledge of internal audit, internal controls and technology risk management (ITGC).
- Knowledge of frameworks such as COSO, COBIT, NIST and ITIL.
- Familiarity with financial institution operations, especially foreign exchange, credit, investments or treasury.
- Intermediate knowledge of Excel and data analysis tools.
- Analytical skills, organization and attention to detail.
- Good communication skills and ability to prepare technical reports.
- Availability to work on-site 3 days/week at Av. Paulista.
- Differentials
- Previous experience in internal audit, external audit, internal controls, compliance or technology areas within financial institutions.
- Knowledge of regulations from the Central Bank of Brazil applicable to financial institutions.
- Familiarity with audit, data analysis or controls automation tools.
- Behavioral competencies
- Analytical thinking and critical judgment.
- Ethics, confidentiality and responsibility.
- Organization and discipline in task execution.
- Ability to work collaboratively with different areas.
- Interest in continuous learning about the financial market and regulation.
Benefits
- Meal voucher of R$ 1,173.26/month, no deduction.
- Food allowance of R$ 924.47/month, no deduction.
- 13th food allowance of R$ 924.47 at year-end.
- National Bradesco health and dental plan with co-payment, available for you and your dependents.
- Childcare assistance of R$ 697.14 for children up to 5 years and 11 months.
- Group life insurance at no cost.
- Education allowance and professional development support.
- Partnership with Open English for English language improvement.
- Partnership with Allya, an online discount platform.
- Partnership with Zenklub, an online mental health platform.
- Partnership with Wellhub (formerly Gympass) to support your health and well-being, with access to gyms, studios and experiences.
- Profit-sharing (PLR) in accordance with the collective bargaining agreement.
Job title
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