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Senior Auditor / Vice President - Internal Audit Latin America

143534-REGIONAL AUDIT: LATAM - ARGENTINA · Ciudad Autónoma de Buenos Aires

Nuevo
Senior 🇬🇧 English
Alteryx Excel VBA

Descripcion del puesto

About the role

A Senior Auditor (Vice President) is sought for the Internal Audit Latin America team, based in Buenos Aires and reporting to the Argentina Audit Director. The role covers high-profile audit engagements and risk assessments across LATAM, the Americas and globally, working closely with global audit teams and business stakeholders. It offers exposure to markets, trading, finance, payments and related areas while strengthening risk management, governance and the control environment.

Key responsibilities

  • Plan, manage and execute complex local, regional and global audit engagements and risk assessments.
  • Partner with global audit colleagues and business stakeholders to assess key risks, processes and controls.
  • Evaluate internal controls, judge their adequacy against identified risks and identify issues promptly.
  • Document audit work thoroughly, including workpapers, results and supporting evidence.
  • Draft audit reports, risk assessments and risk event summaries with clear, actionable observations.
  • Communicate clearly with stakeholders to build trust and influence improvements to the control environment.
  • Drive continuous improvement in audit execution, using bots and/or data analytics where applicable.
  • Manage multiple priorities in a dynamic environment, adjusting plans to meet deadlines and audit objectives.

Required profile

  • 7+ years of experience in internal or external auditing of a financial institution, or relevant business experience with transferable skills.
  • Solid understanding of internal control concepts and ability to evaluate control adequacy against defined risks for a financial institution.
  • Strong interpersonal, verbal and written communication skills and the ability to influence business actions to improve controls.
  • Proven ability to multi-task and prioritise in a dynamic environment.
  • Willingness to travel when required.

Preferred qualifications

  • Certifications such as CPA, CA, CIA or equivalent.
  • Bachelor's degree in Economics, Accounting, Finance or a related field.
  • Experience with data analytics tools such as Alteryx or Excel VBA.

Questions fréquentes

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143534-REGIONAL AUDIT: LATAM - ARGENTINA

Ciudad Autónoma de Buenos Aires