Banco Fibra este o bancă comercială braziliană care deservește companii, clienți din sectorul agroindustrial, întreprinderi de dimensiune medie și persoane fizice. Serviciile sale includ credite pentru capital de lucru, garanții, finanțarea comerțului, finanțarea creanțelor și a furnizorilor, plăți, conturi, Pix, servicii de cont escrow, operațiuni valutare, instrumente de acoperire a riscurilor și investiții precum CDB și LCI/LCA. Banca activează, de asemenea, în brokeraj, distribuția de asigurări și administrarea activelor, oferind soluții financiare prin canale digitale și servicii bazate pe relația cu clienții.
Senior Internal Auditor – Banco Fibra, Brazil (Hybrid)
Plan audits across banking, financial products, risk, and corporate operations. Help strengthen governance, risk management, and internal controls at Banco Fibra.
Descriere
- Plan and deliver internal audit engagements from coordination through execution
- Evaluate internal controls and risk management processes
- Audit financial products, banking operations, and corporate functions
- Review regulatory compliance and identify process improvements
- Recommend ways to reduce risk and strengthen controls
- Track action plans arising from audit work
- Contribute to stronger corporate governance and business value
- Work as part of Banco Fibra’s Internal Audit team
Cerințe
- Bachelor’s degree in Business Administration, Economics, Engineering, or a related discipline
- Prior experience in internal audit or work as an intermediate auditor
- Knowledge of financial processes and products
- Strong organization and ability to meet deadlines
- Interpersonal skills for collaboration across teams
- Strong analytical ability and a broad, systems-level outlook
- Experience auditing risks covered by CMN Resolution 4,557, including credit, market, liquidity, and capital risks
Beneficii
- Pay in line with financial market standards
- Meal and food vouchers
- Additional food voucher payment in the 13th month
- Profit-sharing (PLR)
- Medical insurance
- Transportation voucher
- Gympass membership
- Dental insurance
- Childcare, nanny, and support for children with disabilities
- Extended maternity and paternity leave
- Annual flu vaccination
- Medical support for employees in vulnerable circumstances
- Birthday leave
- Flexible working hours
- Education partnerships