Internal Audit Manager

Purpose of the position:

The Internal Audit Manager is responsible for executing the Internal Audit Plan, ensuring compliance with local regulatory requirements and internal policies, while maintaining independence and objectivity in audit activities.

The role acts as the main point of contact with regulators and the Audit Committee, contributing to the effectiveness of the Branch’s internal control system.

Key responsibilities & Accountabilities:

• Audit Execution: execute the Internal Audit Annual Plan, including understanding key business processes, performing control testing, identifying weaknesses, and reporting findings and conclusions.
• Regulatory Compliance: ensure adherence to BCRA regulations and internal audit standards applicable to financial institutions.
• Stakeholder Management: act as the primary contact with the Central Bank (BCRA), external auditors, and the Branch Audit Committee.
• Reporting & Communication: prepare and present audit reports, including status of remediation plans, control weaknesses, and relevant risks impacting the Branch.
• Follow-up & Continuous Improvement: monitor and challenge remediation plans arising from internal and external audit observations and regulatory reviews.
• Audit Documentation & Systems: ensure proper documentation of audit work and efficient use of audit tools and systems.
• Cross-functional Collaboration: work closely with Risk, Compliance, and other internal areas to support audit processes and ensure alignment with corporate policies.
• Process Ownership & Independence: operate with a high level of autonomy, managing end-to-end audit processes within a lean organizational structure.

Requisitos:

Key Requirements:

• Degree in Economic Sciences (Certified Public Accountant preferred).
• Minimum 5 years of experience in internal or external audit, preferably within financial institutions or Big4 firms.
• Strong knowledge of banking regulations (BCRA) and internal control frameworks.
• Solid understanding of accounting and international audit standards.
• Experience interacting with regulators and audit committees is highly valued.
• High level of autonomy and ability to manage full audit cycles independently.
• Advanced English proficiency (oral and written).
• Knowledge of audit systems (e.g., Mawida) is a plus.

Beneficios

• Full time position
• Work modality: hybrid (4 onsite office – 1 home office)
• Office location: Puerto Madero (BA-Argentina)
• Attractive opportunity to join a Company which is seeking to grow in the local market