Internal Auditor (M / F)

We are looking for a Internal Auditor to strengthen Banco Finantia's Internal Audit Department :

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 :

What we are offering :

Send us your CV!