About Us
We are one of the largest private banks in Brazil, according to the Central Bank's ranking. We are very proud to say that, for the second consecutive year, we were recognized as the best financial institution to work for in Brazil, according to the GPTW 2025 ranking! We also received the Diversity seal in the Women category, reinforcing our commitment to equity.
Our culture is real: being simple, correct, partners, and courageous. We value relationships, innovation, and a light, increasingly collaborative environment with intentionality in advancing diversity and inclusion.
We are constantly evolving and building successful #partnerships to deliver on our purpose of making the financial lives of people and companies easier.
Do you identify with this? Then come work with us!
Your Challenges as an Internal Audit Analyst (Pleno) at BV:
Performing Tactical Planning for Audit Engagements:
- Gathering information from audited departments.
- Assessing the adequacy of process and control design (Walkthrough).
- Developing scope and test coverage proposals for audit engagements.
- Identifying inherent risks and risks related to the control environment (weaknesses and deficiencies) and opportunities for improvement in the execution of activities in the audited areas.
Executing Tactical Planning for Audit Engagements:
- Conducting audit tests to assess control effectiveness.
- Globally evaluating the audit engagement results and preparing management materials for presentation to the audited departments' managers and the Head of Audit.
- Developing draft reports with analysis results (Conclusion), descriptions of findings, and improvement opportunities.
Executing Activities in Continuous Auditing:
- Monitoring and analyzing business and risk management behavior and performance.
- Analyzing continuous auditing indicator results.
Your Profile and Skills:
- Experience in auditing banking products and the functioning of financial institutions (SFN).
- Knowledge of data manipulation tools (SAS, Big Query, or DataBrics) and programming languages: SQL, SAS, or Python (required).
- Knowledge of banking regulations (BACEN).
- Ability to communicate clearly and objectively with ease and impartiality.
- Good interpersonal skills, teamwork, and cooperation.
- Advanced knowledge of the Office Suite.
Bonus Points (Differentiators):
- Knowledge of retail products: vehicles, cards, solar energy, current accounts, and insurance.
- Intermediate English.
Work Location: Itaim Bibi (hybrid).
Diversity and Inclusion
BV intentionally works towards accelerating equity and representation in the financial market, respecting and supporting diversity in all its plurality and intersectionality, ensuring positive social transformation.
Therefore, we invite Black individuals, women, professionals with disabilities, the LGBTQIA+ community, and people of any age to learn more about us and apply for this position.