We are looking for aInternal Auditorto strengthen Banco Finantia'sInternal Audit Department:
Main Responsibilities:
Carrying out audits of the Group's internal control system (various entities);
Issuingrecommendations 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:
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 ofor strong appetite for aspects related to the financial risk area (liquidity risk, credit risk, market risk, interest rate risk) preferably;
Knowledge ofinternal control and risk management;
Fluencyin English (mandatory);
Good knowledge of Spanish (preferred);
Knowledge ofMicrosoft Office;
Good communication skills;
Capacity foranalysis and planning.
What we are offering:
Opportunity to join an international