Auditor Otros Negocios

Grupo Financiero Banorte SAB de CV

CIUDAD DE MEXICO, Ciudad de México, MX
On-site
Evaluate internal control mechanisms
Execute data analysis tests
Document audit findings and recommendations
Contribute to internal audits of the Savings and Provision sector, evaluating risk exposure of reviewed processes

Job Summary

  • Contribute to internal audits of the Savings and Provision sector, evaluating risk exposure of reviewed processes.
  • Verify the existence of an adequate internal control system and adherence to applicable internal and external regulations.
  • Support the evaluation of internal control mechanisms and collaborate in the execution of substantive, control, and data-driven analysis tests.

Matching Summary

Contribute to internal audits of the Savings and Provision sector, evaluating risk exposure of reviewed processes.

Skills & Requirements

Must-have

  • Evaluate internal control mechanisms
  • Execute data analysis tests
  • Document audit findings and recommendations
  • Participate in audit review meetings

Nice-to-have

  • Drive country transformation and innovation
  • Foster solidarity, innovation, and respect
  • Be the best team in the financial sector

Key Requirements

  • Degree in exact sciences or related
  • Recent graduate or 1 year experience
  • Experience in Audit or Internal Control
  • SQL, Python, or Access knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter