About the job
Come and be a part of Inter!
At Inter, we believe that every day is an opportunity to shape the future through the technology you develop, the connections you foster, and the ideas you exchange. As a Super App, we provide comprehensive digital banking solutions, investment opportunities, credit options, insurance, a marketplace, and other daily services. More than that, we are a dynamic team dedicated to continuous evolution.
In this fast-paced environment, new opportunities arise regularly. Now it’s your chance to explore this innovative way of investing in your career. Join us and be part of #sanguelaranja!
About the Position and Mission
You will be an integral part of our Internal Controls team, working directly with SOX (Sarbanes-Oxley) compliance, process improvement, and operational efficiency.
Your Daily Responsibilities Include:
- Executing internal control tests within the SOX scope.
- Analyzing data to propose enhancements in accounting processes.
- Collaborating with internal departments and external auditors.
- Monitoring action plans to address any identified non-compliance issues.

