Junior Audit Analyst
São Paulo, São Paulo, Brazil
Full Time
1 month ago
No Sponsorship
Key skills
PythonSQLTime Management
About this role
Role Overview
- Conduct structured analyses of processes and customer journeys, focusing on efficiency, quality, and customer experience;
- Work across multiple fronts and initiatives simultaneously, organizing deliverables, deadlines, and priorities;
- Gather, consolidate, and analyze information across different areas of the organization;
- Support the identification of risks, weaknesses, and opportunities for improvement in the processes analyzed;
- Prepare recommendations and executive-level diagnostics with clarity and objectivity;
- Participate in cross-functional initiatives related to customer centricity and quality indicators;
- Conduct alignment meetings to clarify processes, risks, and controls;
- Perform control effectiveness testing;
- Work with databases, performing data cross-checks and analysis;
- Participate in projects focused on continuous improvement of internal processes;
- Hold meetings to present test results.
Requirements
- Bachelor's degree completed in Administration, Engineering, Statistics, Finance, Business Management, Information Technology (IT), and/or Information Systems;
- Knowledge of tools: Office Suite (PowerPoint, Excel, Word) and programming languages (SQL, Python, etc.);
- Ability to communicate clearly and adaptably with different levels of the organization, leading alignments, technical discussions, and results presentations in an objective and constructive manner;
- Autonomy to work on multiple initiatives simultaneously, with good time management, deadline and priority handling, ensuring quality and consistency of deliverables;
- Critical mindset for identifying relevant risks, improvement opportunities, and impacts on the business and the customer.
Tech Stack
- Python
- SQL
Benefits
- Transportation allowance
- Meal allowance (restaurants) / Food allowance (supermarkets)
- Medical plan (Fundação Saúde Itaú or Central Nacional Unimed)
- Dental plan (Odontoprev or Interodonto)
- Life insurance
- Profit-sharing (PLR) — Participation in profits and results (subject to bank performance)
- Private pension plan
- Exclusive discounts on our financial products
- Extended maternity and paternity leave
- Childcare / nanny allowance (for parents)
- Education assistance
- Access to Wellhub or TotalPass
- Access to Itaú Leisure Clubs (Guarapiranga / Itanhaém and São Sebastião)
- Some additional benefits you can learn about during the process 😊