Description
The Internal Controls role evaluates the design and operational effectiveness of controls supporting Creditas’s governance, working with business areas, internal and external audit, and the Central Bank. Responsibilities include control walkthroughs, design and effectiveness testing, sampling, evidence documentation, risk-and-control matrix maintenance, deficiency tracking, remediation follow-up, and process-mapping support. The role requires practical knowledge of internal-control methodologies, the Central Bank’s Resolution 4.557, COSO frameworks, Google Sheets, control-management systems, and technical documentation; it offers a flexible work model and benefits including health, dental, financial, family, and development programs.
