Internal Auditor – Finance

About the role

The Internal Auditor – Finance will evaluate and improve the bank’s processes by conducting risk‑based audits, primarily within the Group Finance function and related support areas. This role ensures compliance with regulatory standards and strengthens internal controls across the organization.

Key responsibilities

• Perform detailed audits of Finance and support functions, from planning through reporting.
• Review working papers and ensure consistency and quality of audit deliverables.
• Assess design and operational effectiveness of internal controls over financial reporting.
• Verify compliance with IFRS, Central Bank regulations, and other applicable accounting standards.
• Monitor closure of audit findings and track remediation actions.
• Prepare and present clear audit reports highlighting risks, control gaps, and improvement recommendations.

Required profile

• Bachelor’s degree in a relevant field.
• Professional certifications such as CPA, CIA, ACCA, or CFE are highly desirable.
• Minimum 2 years of audit experience, preferably with a Big Four firm.

Required skills

• Knowledge of IFRS and local/international accounting standards.
• Understanding of internal control frameworks and audit methodologies.
• Familiarity with Central Bank regulatory requirements.