Sicoob UniMais Rio
1001 - 5000 employees
Founded 2022
🏦 Banking
💸 Finance
🌾 Agriculture
Banking • Finance • Agriculture
Sicoob UniMais Rio is a Brazilian credit cooperative, part of the Sicoob system, that provides retail and corporate banking services to individuals, businesses and the agribusiness sector. It offers current and business accounts, loans and credit lines (including payroll and digital credit), cards, payment solutions and point-of-sale machines, investments, insurance, consortia and pension plans, plus digital channels (mobile app, Pix) and a loyalty/marketplace program. The cooperative emphasizes member ownership, local community development and cooperative governance while operating an extensive network of branches and digital service channels.
Junior Internal Controls Analyst
Job not on LinkedIn
🕒 April 29
🗣️🇧🇷🇵🇹 Portuguese Required
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Sicoob UniMais Rio
1001 - 5000 employees
Founded 2022
🏦 Banking
💸 Finance
🌾 Agriculture
Banking • Finance • Agriculture
Sicoob UniMais Rio is a Brazilian credit cooperative, part of the Sicoob system, that provides retail and corporate banking services to individuals, businesses and the agribusiness sector. It offers current and business accounts, loans and credit lines (including payroll and digital credit), cards, payment solutions and point-of-sale machines, investments, insurance, consortia and pension plans, plus digital channels (mobile app, Pix) and a loyalty/marketplace program. The cooperative emphasizes member ownership, local community development and cooperative governance while operating an extensive network of branches and digital service channels.
📋 Description
• Monitor action plans and risk controls, verifying implementation and tracking established deadlines • Map risks and internal controls • Serve as an Internal Control Agent • Follow up on audit requests • Advise on and monitor the implementation of action plans or corrective measures to address process deficiencies • Prepare technical reports with analyses, recommendations and relevant observations • Demonstrate knowledge of regulations and standards applicable to financial institutions • Liaise with regulatory/supervisory bodies • Monitor and evaluate risk indicators.
🎯 Requirements
• Bachelor's degree in Accounting • Knowledge of data analysis and indicators related to financial institutions • Proficient in Excel (intermediate to advanced level) • Knowledge of BI tools (Power BI, Tableau, etc.) • Strong analytical skills, organization, and clear communication.
🏖️ Benefits
• Meal allowance • Food allowance • Transportation allowance • Health insurance • Dental insurance • Life insurance • Gympass
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