Internal Auditor

Detalhes da Vaga

We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia:Main responsibilities:Carrying out audits of the Group's internal control system (various entities); Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas; Producing reports on theaudit work carried out; Monitoring the implementation of the recommendations issued; Supporting the management and maintenance of the Group's Central Database of Deficiencies; Collaborating with and supporting management in drawing up the Annual Audit Plan, as well as carrying out other unplanned work that may be identified as necessary.Desired profile:Bachelor's/Master's degree in Computer Engineering, Networking or Computer Security; Degree in Management, Accounting, Auditing or similar, with a post-Bologna master's degree completed; 2 to 4 years' experiencein internal (preferable) or external auditing, risk management or similar; Knowledge of or a strongappetite for aspects related to liquidity risk, internal capital, impairment models, preferably; Knowledge of internal control and risk management; Fluency in English (mandatory); Good knowledge of Spanish (preferred); Knowledge of Microsoft Office; Good communication skills; Capacity for analysis and planning.What we are offering:Opportunity to join an international Bank with a relevant presence in the market; Continuous training and the possibility of learning in a challenging professional context; Good working environment.Send us your CV to ****** indicating the reference (Ref. PT/48/24) you are applying for.#J-18808-Ljbffr


Salário Nominal: A acordar

Função de trabalho:

Requisitos

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