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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in operational auditing and internal audit activities, with a strong focus on financial institutions and compliance with Banco Central do Brasil regulations. Capable of mentoring team members and effectively communicating audit findings through reports and presentations.
Highest-signal resume keywords
Operational AuditingInternal Audit ActivitiesBanco Central Do Brasil RegulationsAudit Report DraftingMentoring Auditors
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk Matrix PreparationAudit ExecutionAudit Follow-UpSpecial AuditsFinancial Institution Auditing
Soft Skills
Critical ThinkingOrganizational SkillsVerbal CommunicationWritten Communication
Industry Keywords
Financial InstitutionsRetail BanksAudit Program
About the role
Key responsibilities & impact- Prepare and update the risk matrix (audit program)
- Execute planned and special audits
- Contribute to team development by mentoring less-experienced auditors
- Draft, discuss, and present findings and audit reports
- Perform audit follow-up
Requirements
What you’ll need- Experience in operational auditing, including internal audit activities
- Experience auditing financial institutions and/or retail banks, with practical knowledge of and exposure to Banco Central do Brasil (Bacen) regulations
- Critical thinking, organized, and strong verbal and written communication skills
- Availability for hybrid work: required to attend our office in the Morumbi area of São Paulo once a month for four consecutive days, typically in the last or first week of the month (Creditas in Person).
Benefits
Comp & perks- Private health insurance (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 birthing parents and 35 days for non-birthing parents
- Family Care: support program for maternity and paternity
- Childcare allowance
- Allowance for dependents with disabilities (PWDs)
- SESC: access to SESC facilities for you and your dependents
- Meal allowance (VR): flexible benefits card (Creditas Card)
- Payroll-deductible loans (Creditas Benefits)
- Salary advance (Creditas Benefits)
- Discounts on insurance (Minuto Seguros)
- Access to exclusive financial education content in the Creditas app
- PPR: profit-sharing program
- Educational and development incentives
- Flexible work model
- Free bike parking at the office
- Partnered parking at the office (subject to internal availability)