Internal Auditor
Há 4 dias
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.
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