Pessoa Auditor(a) Interno Júnior – Auditoria Interna – Sede Administrativa

Conduct internal audits across all cooperative areas, including examinations, analyses, and evaluations of process integrity, adequacy, and economic efficiency. Assist in developing individual audit plans, work papers, and final reports while applying compliance procedures and substantive testing. Formalize audit findings with evidence to support opinions and recommendations, and facilitate the external audit of financial statements. Report any fraud indicators or irregularities to leadership immediately. Maintain updated operational manuals and track sector indicators to drive optimization. Apply specialized training to team members and execute other related duties as assigned.