Chief Risk Management Auditor

Job Title ">Are you looking for a challenging role in financial audit where you can utilize your skills to identify and assess risks, evaluate controls, and ensure compliance with established policies? If yes, then we have an exciting opportunity for you to join our team as an Internal Auditor. The job involves supporting the finance audit team in performing various audits of Treasury (including liquidity, capital, interest rate risk), financial reporting, and regulatory reporting. You will be responsible for independently identifying and assessing risks, evaluating controls, and ensuring compliance with established policies and procedures. Your task will also include reviewing potential findings with your manager and assisting in the preparation of audit risk assessment documents. Key Responsibilities: Support the finance audit team in performing various audits of Treasury (including liquidity, capital, interest rate risk), financial reporting, and regulatory reporting. Identify and assess risks, evaluate controls, and ensure compliance with established policies and procedures. Review potential findings with your manager and assist in the preparation of audit risk assessment documents. Under minimum supervision, review and assess internal control design and effectiveness. Assist in the development of audit programs that maintain a moderate degree of complexity. Responding to emails, validating issues, and creating supporting documentation. Consultative conversations to uncover details and provide advice that informs decision-making. Speaking with employees and partners around the globe to learn new processes and provide recommendations for improving them. Teamwork - We work together toward an important goal: create business efficiencies and prevent regulatory issues. Qualifications: Fluent English 1 to 3 years' relevant work experience in the Financial Services Sector, consultancy, and external audit will be considered. Relevant experience in financial reporting across any three lines of defence, SOX controls as well as accounting, audit, analytical, financial, project management, programming, quantitative, risk, and technology skills, qualifications, or certifications. Treasury (including liquidity, capital, interest rate risk management), business, and/or regulatory reporting /accounting experience a plus. Business Proficiency in English. Bachelor's degree in business, accounting, finance, or related field Preferece given to qualified accounts, CIA, CISA, CFE, or ACAMS, or a clear willingness to commit to obtaining a relevant certification. Benefits: At our organization, we offer our colleagues a great number of days off so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in Mexico, now you have one more reason to join us and proudly live a culture of well-being, balance, and care Others: We are an equal opportunity employer committed to building a culture where all employees are valued, respected, and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working, and opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of but not limited to gender, genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc. We consider all applications based on merit and suitability to the role.

Creado: Jue, 01 de Ene de 1970