Senior Auditor

Job description

At Crediclub we keep adding talent. We are looking for a Senior Auditor to maintain our standards in our processes and ensure impeccable execution. Job Objective: Collaborate in Internal Audit functions, mainly performing audits to verify and confirm compliance with the rules and regulations set by regulatory bodies (CNBV, CONDUSEF, BANXICO, etc.). Key Responsibilities: Conduct Walkthroughs, understand and evaluate internal control, identify and assess risks, analyze processes and procedures, and provide recommendations for improvement. Develop and maintain audit programs, conduct audits in accordance with established standards and guidelines, and report findings and recommendations to management. Provide guidance and support to audit team members, and contribute to the development of audit policies and procedures.

Required skills

risk assessment regulatory compliance process analysis internal audit audit programs procedure development walkthroughs cnbv banxico condusef

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