Make an Impact Through Internal Audit

Strong governance, effective risk management and robust internal controls are essential to the long-term success of any financial institution.

We are looking for an Internal Auditor (Senior Specialist) to join our Internal Audit Department and contribute to the continuous strengthening of the Group's control environment, supporting independent assurance activities across multiple business areas.

This is an opportunity to work closely with different stakeholders across the organisation, providing valuable insights, identifying improvement opportunities and contributing to the Bank's sound governance framework.

Your Impact

You will play an active role in supporting and enhancing the Bank's internal control and risk management framework through:

Execution of internal audit assignments and control testing activities across the Group, following a risk-based approach;
Identificationof control weaknesses and regulatory non-compliance issues, issuing recommendations and supporting the definition of action plans with operational areas;
Preparation of clear, structured and objective audit reports;
Follow-up of audit recommendations to ensure effective implementation by audited areas;
Support in themanagement and maintenance of the Group's Central Deficiencies Database;
Collaboration in the preparation of the Annual Audit Plan and support in other audit-related initiatives identified as necessary by the Department.

What You Bring

Degree or Master's in Management, Economics, Finance, Accounting, Auditing or a related field;
More than 3 years of experience in internal audit, external audit, risk management or equivalent functions within the banking sector;
Knowledge of Internal Control and Risk Management frameworks;
Knowledge of Global Internal Audit Standards;
Advanced proficiency in Microsoft Office, particularly Excel and Word;
Strong analytical and critical thinking skills;
Excellent organisational skills and ability to manage competing priorities;
Strong written and verbal communication skills;
Fluent English(mandatory) and Spanish (preferred);
A proactive, resilient and collaborative mindset, with a commitment to continuous improvement.

Why Join

You will have the opportunity to contribute to a key independent assurance function, work across different areas of the organisation and play an important role in strengthening governance, risk management and internal control practices.

If you are motivated by analytical challenges, continuous learning and creating value through internal audit, we would be delighted to hear from you.

Send us your CV.

Auditor Interno (M/F)

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