Internal Auditor

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 the audit 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' experience in internal (preferable) or external auditing, risk management or similar;
Knowledge of or a strong appetite 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.

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