Auditor III (Financiera)

About the role

The Auditor III will lead comprehensive audits across commercial, administrative and financial processes, assessing risks and recommending value‑adding improvements. Acting as the third line of defense, the role ensures robust internal controls and compliance with regulatory standards.

Key responsibilities

• Execute integrated audits to verify compliance with internal control policies and procedures.
• Review financial statements, prepare audit reports and issue recommendations to close identified issues.
• Manage risk assessments, corporate governance reviews and internal control evaluations.
• Collaborate with external audit teams (Big Four) on full IFRS or IFRS for SMEs projects.
• Stay current with international audit standards (NIEPAI, NIA) and applicable regulations.

Required profile

• University degree in Public Accounting and Auditing (closed curriculum).
• Minimum 3 years of experience in internal and external audit, risk management, corporate governance and banking operations.
• Experience working with Big Four firms on IFRS implementations.

Required skills

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

What we offer

• Professional development plan with succession and career pathways.
• Competitive salary and productivity bonus.
• Medical and life insurance.
• Access to general practitioner, nutrition, psychology, dentistry services and a lactation room.