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Empresa Confidencial

8 months ago

Senior Internal Auditor Specialized in Brokerage House

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Company information

Company
Empresa Confidencial
Location
México Mexico
Posted
8 months ago
View all jobs at Empresa Confidencial

Job description

We are looking for a Senior Internal Auditor, specialized in brokerage houses, to strengthen the internal control framework, corporate governance and regulatory compliance. The position has a key role in independent evaluation of critical processes, with direct interaction with operational areas, control departments and committees. Key responsibilities: Establish an audit plan based on risks within a brokerage house. Evaluate the effectiveness of controls…

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