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Internal Auditor (M/F)

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 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 andsupporting management in drawing up the Annual Audit Plan, as well as carrying out other unplanned work that may be identified as necessary.
Desired profile: Degree in Management, Accounting, Auditing or similar, with a post-Bologna master's degree completed; Experience of more than 3 years in internal (preferable) or external auditing, risk management or similar; Knowledge of or strongappetite for aspects related to the financial risk area (liquidity risk, credit risk, market risk, interest rate risk) preferably; Knowledge of internal control and risk management; Fluency in English (mandatory); Good knowledge of Spanish (preferred); Knowledge of MicrosoftOffice; 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!


Salário Nominal: A acordar

Fonte: Jobtome_Ppc

Função de trabalho:

Requisitos

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