About the job
Join the Inter Team!
At Inter, we believe that every day is a new opportunity to innovate through technology, forge meaningful connections, and share pioneering ideas. We are a comprehensive Super App that offers complete digital banking solutions, investments, credit, insurance, a marketplace, and various everyday services. But we are much more than that: we are a dynamic team that evolves continuously.
With this momentum, new opportunities arise. Now is your chance to explore an intelligent way to invest in your career. Come be a part of us! #sanguelaranja!
About the Role and Mission
As a member of our SOx Management for Finance team, you will play a vital role in structuring and enhancing SOx controls within the Finance Directorate.
Your Daily Responsibilities:
- Support the structuring of SOx controls for the Finance Directorate.
- Monitor deliverables assigned to the Directorate.
- Assist in preparing Status Reports at the Directorate level.
- Contribute to the review and improvement of controls.
- Engage in discussions with Internal Controls teams, consultants, and external auditors to address findings directed towards the Directorate.
- Participate in the development and execution of plans to correct ineffective controls.
