Banco Finantia recruit Internal Audit
We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia:
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:
- 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 of or strong appetite for aspects related to the financial risk area (liquidity risk, credit risk, market risk, interest rate risk) preferably;
- Knowledge of internal control and risk management;
- Fluency in English (mandatory);
- Good knowledge of Spanish (preferred);
- Knowledge of Microsoft Office;
- Good communication skills;
- Capacity for analysis and planning.
What we are offering:
- Opportunity to join an international Bank with a relevant presence in the market;
- Continuous training and the possibility of learning in a challenging professional context;
- Good working environment.
Send us your CV to recrutamento@finantia.com indicating the reference (PT/06/25) you are applying for.