Auditor II (Procesos y Riesgos)

About the role

The Auditor II will conduct audits across the financial group's units, focusing on processes and risk management. Using best‑practice audit techniques, the professional will identify findings and recommend improvements to mitigate risk.

Key responsibilities

• Execute audits of operational processes and risk areas assigned by the group.
• Design and apply audit test procedures with a risk‑based approach.
• Prepare clear audit reports that highlight findings, opportunities for improvement, and actionable recommendations.
• Stay up‑to‑date with banking regulations, internal audit standards, and relevant industry frameworks.

Required profile

• University student in the 6th semester of Public Accounting, Auditing, Economics, or a related field.
• At least 2 years of experience in financial institution audits, external audits, or internal audits in non‑banking sectors.
• Strong written communication skills and attention to orthography.

Required skills

• Intermediate proficiency with MS Office.

What we offer

• Professional development plan and career succession opportunities.
• Competitive salary with a productivity bonus.
• Medical and life insurance, plus access to general doctor, nutrition, psychology, dentistry, and a lactation room.