Auditor de Control Interno
Core
Evaluate the internal control state of the organization through accounting, financial, tax, and regulatory audits across business lines.
Role type
Internal auditor
Builds
Audit reports and risk mitigation strategies for business processes
Domain
Financial services / Internal audit
Required skills
Internal and external audit experience, regulatory compliance (SOFIPOS), Global Internal Audit Standards, knowledge of internal control frameworks, advanced Excel
Preferred skills
Experience in financial institutions (Oversight, Audit, Compliance units)
Responsibilities
Audit business line processes (Credit, Collection, Insurance, Services) aligned with annual audit programs; Execute special regulatory projects; Track audit findings and commitments with process owners
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