Internal Audit Analyst

Main Function:

• Implement Internal Audit to the branch, Identify weaknesses in the processes and propose improvements;


• Conduct Internal and External findings follow up;


• Prepare the Internal Audit Committee.


• Other tasks assigned.

Responsabilities:

1. Participate the Internal Audit Program, including:

• Develop Internal Audit Program (in English);


• Participate the audit projects, prepare the work paper (in English);


• Identify deficiencies that is valuable for this branch, draft confirmation letters with high quality (in English), communicate with owners of findings;


• Draft the Internal Audit report (in English and Spanish).

2. Implement Internal and External Findings Follow up, including:

• Remind the responsible departments on the finding status, push the progress of fi...

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