Auditor I – Internal Audit

About the role

We are looking for an Auditor I to join our internal audit team. The role involves analysing and verifying the activities of administrative units to ensure they comply with established policies, procedures and controls, and providing technical advice to foster a collaborative environment.

Key responsibilities

• Analyze and verify tasks of administrative units for compliance with policies, procedures and controls.
• Prepare audit reports, observation reports, risk matrices and risk level evaluation, including recommendations for improvement.
• Develop and update audit programs and the Annual Operational Plan.
• Follow up on audit recommendations and monitor corrective actions.
• Analyze accounting records, financial investigations, controls and performance indicators.
• Review financial statements, bank reconciliations and payroll records before senior sign‑off.
• Present reports to senior management or the Comptroller General as required.
• Perform petty‑cash transfers, cash counts and prepare achievement and control reports.

Required profile

• Bachelor’s degree in Accounting (preferred).
• Minimum 1 year of experience in internal audit.
• Knowledge of International Standards for Internal Auditing, COSO framework, IFRS, ISA and IAS.

Required skills

• Microsoft Word, Excel, PowerPoint, Teams and Power BI.
• Office 365 suite and general IT systems.
• Video‑conference tools: Skype, Zoom, Microsoft Teams, WhatsApp.
• TEAM MATE PLUS and data‑analysis tools.

What we offer

• Birthday day‑off and other bonuses.
• Health and wellness program, health and life insurance.
• Opportunities for internal growth, including a career path to Bank Supervisor.
• Annual local and international training, sports leagues, cultural groups and volunteering activities.