Internal Audit is not only about compliance. It is about strengthening organizations, enhancing control environments and providing independent, value-added insights that support sustainable decision-making.
We are looking for an Internal Auditor to play a key role in executing audit activities, assessing risk and reinforcing the effectiveness of internal control systems across the Group.
You will bring strong analytical capabilities and critical thinking, acting as a trusted partner between control, risk and business functions.
Your impact
You will operate at the core of internal audit activities, contributing to:
- The execution of audit assignments, assessing the effectiveness of internal control systems across multiple entities, with a risk-based approach;
- The identification of control gaps and regulatory non-compliance, issuing clear and actionable recommendations;
- The preparation of audit reports with structured, objective and insightful conclusions;
- The monitoring and follow-up of action plans, ensuring timely implementation of agreed recommendations;
- The support in managing the Group’s central database of deficiencies (control gaps and regulatory non-compliance);
- The contribution to the definition of the Annual Audit Plan, as well as participation in ad-hoc audit activities;
- The continuous improvement of internal processes, promoting best practices in governance, risk and control.
What you bring
- Degree or Master’s in Management, Economics, Finance, Accounting, Audit or similar;
- +3 years of experience in Internal Audit (preferred) or External Audit, Risk Management or similar roles within the banking sector;
- Strong knowledge of Internal Control frameworks and Risk Management practices;
- Familiarity with Global Internal Audit Standards;
- Advanced proficiency in Microsoft Office tools, particularly Excel and Word;
- Fluency in English (mandatory); Spanish is a plus;
- Strong analytical skills, critical mindset and attention to detail;
- Excellent organizational skills and ability to manage priorities;
- Clear and effective communication skills, both written and verbal;
- High level of autonomy, integrity and professional judgment.
Why Join
If you are looking for a role where independence, analytical rigor and business impact come together to strengthen governance and drive continuous improvement, we would be pleased to hear from you.
Send us your CV to [email protected] indicating the reference (Ref PT/32/26) you are applying for.
