Auditor III (Financiera)

About the role

The Auditor III will lead continuous audits of all commercial, administrative and financial processes, assessing risks holistically and applying best‑practice audit techniques. The role acts as the third line of defense, providing actionable recommendations that add value and mitigate risk.

Key responsibilities

• Perform comprehensive internal audits to verify compliance with internal control policies and procedures.
• Review financial statements, issue audit reports and propose corrective actions to close identified issues.
• Manage integrated risk assessments, corporate governance reviews and internal control evaluations.
• Collaborate with external auditors, especially Big Four firms, on projects based on full IFRS or IFRS for SMEs.

Required profile

• University degree in Public Accounting or Auditing (closed curriculum).
• Minimum 3 years of experience in integral audits, risk management, corporate governance and internal control.
• Experience working with external auditors on IFRS‑based projects.

Required skills

• IFRS (full and SMEs) application.
• International audit standards (NIEPAI, NIA).
• Banking operations knowledge.
• Risk management and corporate governance frameworks.

What we offer

• Professional development through succession planning and career pathways.
• Competitive salary with a performance‑based productivity bonus.
• Comprehensive health benefits including medical, life insurance, nutrition, psychology, dentistry and a lactation room.