Medical Auditor
Unimed do Brasil
Internal Audit Coordinator
Creditas
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Cloud
About the role
- Collaborate in developing the annual internal audit plan;
- Perform planned and special audit engagements;
- Monitor changes in auditing standards and regulations applicable to financial institutions;
- Lead, mentor and develop the team, enhancing their competencies and technical knowledge;
- Prepare and maintain the audit matrix / work program up to date;
- Coordinate planned and special audit engagements;
- Draft and present findings from internal audits and related reports;
- Develop dashboards and executive presentations with performance indicators (KPIs) to report follow-up results.
Requirements
- Experience in Internal Audit for Financial Institutions;
- Knowledge of the regulatory and legal framework applicable to the financial sector (CMN / BACEN - National Monetary Council / Central Bank of Brazil);
- Experience supporting Central Bank of Brazil (BACEN) inspections;
- Knowledge and experience in testing compliance with BACEN regulations;
- Knowledge and experience auditing technology and information systems topics;
- Experience in technology companies and the financial segment (Credit, Financing and Investment Companies; Fintechs);
- Experience auditing areas such as collections; procurement; vendors; credit (financing and loans); accounts payable; AML (PLD - Prevenção à Lavagem de Dinheiro); IT governance and information security;
- Intermediate English (document and report production);
- Differential: knowledge of accounting and information security in cloud environments;
- Availability for hybrid work: required to attend our office in the Morumbi area, São Paulo, once per month for 4 consecutive days, usually in the last or first week of the month (Creditas in Person).
Benefits
- Health Plan (Alice)
- Dental Plan (SulAmérica)
- Wellz: 100% free therapy sessions
- Wellhub: access to gyms and studios
- Creditas Endurance: incentive program for high-impact sports
- Pharmacy discount program (Univers)
- Life Insurance (Porto Seguro)
- Birthday day off
- Extended parental leave: 6 months for birth mothers and 35 days for non-birthing parents
- Family Care: support program for maternity and paternity
- Childcare allowance
- Assistance for dependents with disabilities (PWDs)
- SESC: access to facilities for you and your dependents
- Meal Allowance (VR): flexible benefits card (Creditas Card)
- Payroll-deductible loan (Creditas Benefits)
- Salary advance (Creditas Benefits)
- Discounts on insurance (Minuto Seguros)
- Access to exclusive financial education content in the Creditas app
- PPR: profit-sharing/results participation program
- Educational and development incentives
- Flexible work model
- Free bike parking at the office
- Affiliated parking at the office (subject to internal availability)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditauditing standardsaudit matrixperformance indicatorscompliance testingIT governanceinformation securitycloud environmentsfinancial auditingAML
Soft skills
leadershipmentoringcollaborationcommunicationteam development
