Internal Auditor – Senior Specialist

About the role

We are seeking a Senior Internal Auditor to strengthen our bank’s governance, risk management and control environment. You will work across multiple business areas, providing independent assurance and actionable insights to senior stakeholders.

Key responsibilities

• Execute internal audit assignments and control testing across the Group using a risk‑based approach.
• Identify control weaknesses and regulatory non‑compliance, issue recommendations and help define corrective action plans.
• Prepare clear, structured and objective audit reports.
• Follow up on audit recommendations to ensure effective implementation.
• Support the management and maintenance of the Central Deficiencies Database.
• Collaborate on the Annual Audit Plan and contribute to other audit‑related initiatives.

Required profile

• Degree or Master’s in Management, Economics, Finance, Accounting, Auditing or a related field.
• More than 3 years of experience in internal audit, external audit, risk management or equivalent within the banking sector.
• Knowledge of internal control and risk‑management frameworks and Global Internal Audit Standards.
• Advanced proficiency in Microsoft Office, especially Excel and Word.
• Strong analytical, critical‑thinking and organisational skills.
• Excellent written and verbal communication in English (mandatory) and Spanish (preferred).
• Proactive, resilient, collaborative mindset with a commitment to continuous improvement.

Required skills

• Microsoft Excel
• Microsoft Word

What we offer

• Opportunity to influence governance and risk practices in a leading financial institution.
• Exposure to diverse business areas and senior stakeholders.
• Continuous learning and professional development in internal audit.