Auditor De Tecnologia

Grupo Financiero Banorte SAB de CV

MONTERREY, Nuevo León, MX
On-site
Internal control evaluation
Data analysis testing
Audit work paper documentation
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 analyses.

Matching Summary

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

Skills & Requirements

Must-have

  • Internal control evaluation
  • Data analysis testing
  • Audit work paper documentation
  • Report writing and documentation
  • Meeting participation and clarification

Nice-to-have

  • Driving transformation and innovation
  • Fostering solidarity and respect
  • Commitment to loyalty and responsibility

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter