**Grupo Findep is looking for new talent.** **Financiera Independencia belongs to a Mexican financial group, where human value is fundamental in its day-to-day operations. Therefore, we seek committed, honest collaborators eager to join our UNSTOPPABLE FORCE as:** **Operational Audit Manager:** **Requirements:** * Completed Bachelor’s degree in Administration, Public Accounting or Economics-Administration fields (degree certificate and professional license). A Master’s degree is desirable. * Solid knowledge of auditing (Auditing Standards), internal control, accounting, risk control, AGILE methodologies, AI. * Software: Google Workspace, Trello; Big Query is desirable. **Main Responsibilities:** * Timely identification of risks in business operations (planning). * Ensuring proper implementation of corrective measures to mitigate operational risks. * Assessing effectiveness, risk management, and regulatory compliance. * Supervising and directing operational and special audit activities arising from complaints, ensuring compliance with and adherence to company policies and procedures. * Proposing and implementing improvements to audit processes, and supporting the achievement of the Internal Audit Department’s strategic objectives. **Responsibilities:** * Defining and ensuring strategic objectives are met. * Supervising the audit team, providing technical guidance and feedback to support their functional development, and thus * Ensuring audits are properly executed, complying with: Current regulations Company procedures Internal processes for risk identification Recommending improvements. * Identifying operational risks and internal control weaknesses, proposing corrective and preventive actions to anticipate potential operational risk situations. * Evaluating operational areas on process and internal control improvements, promoting a culture of continuous improvement and compliance through updates to regulations, best practices, and internal audit methodologies. * Evaluating new tools and technologies to optimize audit efficiency.