Auditor III (Financiera)

About the role

The Auditor III will lead comprehensive audits across commercial, administrative and financial processes, assessing risks and ensuring compliance with internal control standards. This position acts as the third line of defense, providing actionable recommendations that add value and mitigate risk.

Key responsibilities

• Execute integrated audits to verify adherence to internal control policies and procedures.
• Review financial statements, prepare audit reports and issue recommendations to close identified issues.
• Manage risk, corporate governance and internal control frameworks.
• Conduct external audit projects for Big‑Four firms, applying full IFRS (NIIF) or IFRS for SMEs standards.

Required profile

• University degree in Public Accounting and Auditing (closed curriculum).
• Minimum 3 years of experience in comprehensive audits, financial statement review, and risk management.
• Experience with internal and external audit standards, preferably in a Big‑Four environment.

Required skills

• IFRS (NIIF) full or SME standards.
• International Auditing Standards (NIEPAI, NIA).
• Banking operations knowledge.
• Risk management, corporate governance and internal control expertise.

What we offer

• Professional development through succession planning and career growth programs.
• Competitive salary with an attractive productivity bonus.
• Health and wellness benefits including medical, life insurance, nutrition, psychology, dentistry and a lactation room.