Internal Audit Head

hace 2 semanas


Buenos Aires, Argentina ConvocareRH Consultores en Capital Humano A tiempo completo

Purpose of the position:

The Internal Audit Head is responsible for the evaluation and monitoring of internal control, including the evaluation of risk management and corporate governance.

Must be independent and objective in the performance of their work.

Key responsibilities & Accountabilities:
Promote compliance with the minimum standards on internal controls issued by the BCRA. Prepare the Bank's annual internal audit plan.

Carry out the audit work included in the annual audit plan, considering the effectiveness and efficiency of the operations, the reliability of the accounting information and compliance with the applicable laws and regulations.

Follow up on the remediation plans for each of the observations issued by the different supervisors and control agents of the Bank.

In charge of the Branch ́s Audit Committee.

Report to the Audit Committee the degree of progress of the annual internal audit plan, the status of the remediation plans for observations, any weaknesses in the internal control system, the results of communications and inspections carried out by other supervisors, or any other risk that may affect the Bank's internal control system.

Maintain a fluid communication with the Bank's external auditors (such as BCRA Auditors, BOC, Big Four Auditors). Comply with the corporate Internal Audit regulations issued by Head Office.

Collaborate in the preparation of all types of tasks entrusted to and in the interpretation and execution of the policies issued by the Management and/or the Audit Committee related to Internal Audit Supervise and promote the professional development of the members of the Bank's Internal Audit team.

Coordination of inspections received from BCRA (Audit Inspection, CAMEL BIG Inspection etc.).

Internacional corporate bank

Requisitos:

Key Requirements:
Professional in Economic Sciences (Certified Public Accountant is desirable). Seven years or plus of experience as Sr Auditor carried out in international Corporate Banks and/or Big Four Co. -Financial Institution Division
- is mandatory. Deeply knowledge of banking regulations, international and local accounting, and audit standards. Fluid in English (oral and written) is mandatory. Chinese language skills is a plus. Advanced handle of MS Office and database is required.

Beneficios

Other key information:
Direct reports: 1 (Jr. Audit Analyst)

Full time position Work modality:
hybrid (4 onsite - 1 home office)

Office location:
Puerto Madero (BA-Argentina) Interesting hiring package
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