




Job Summary: We are seeking an Internal Auditor with experience in operations and internal control, responsible for evaluating and analyzing operational and administrative processes. Key Highlights: 1. Professional growth opportunity 2. Continuous training 3. Excellent work environment We are seeking an Internal Auditor with experience in operations and internal control, responsible for evaluating and analyzing the organization's operational and administrative processes. **Main Responsibilities** * Conduct internal audits at branches and operational areas * Review custody of assets, security measures, and credit files * Prepare working papers, audit reports, and audit findings reports * Verify compliance with internal policies and procedures * Support external audits and respond to audit requirements * Follow up on findings and action plans * Analyze information and identify operational risks **Requirements** * Bachelor's degree in Administration, Accounting, Finance, Economics, or related field * Minimum 1 year of experience in internal auditing * Preferred experience in the financial sector (Operations and internal control) * Willingness to travel * Advanced proficiency in Excel and Microsoft Office suite * Knowledge of information analysis, internal control, and regulatory requirements **We Offer** * Competitive salary * Statutory benefits from day one * Travel allowances * Professional growth opportunity * Continuous training * Excellent work environment * Working hours (Monday to Friday, 9:00 am\- 5:00 pm) If you want to grow in the auditing field and make a real impact in an organization undergoing continuous evolution, apply now! Employment type: Full-time, Indefinite-term contract Salary: $15,000\.00 per month Benefits: * Company parking * Option for indefinite-term contract * Free uniforms * Additional vacation days or paid leave * Food vouchers Workplace: On-site employment


