Internal Audit Manager Capital Federal, Capital Federal, Argentina Administración, Contabilidad Y Finanzas / Auditoría Full-time Híbrido Nuevo Hace 13 Horas Full-time Híbrido Nuevo Hace 13 Horas

convocarerh

Puerto Madero, Buenos Aires, Argentina
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Execute internal audit annual plan
Ensure bcra regulatory compliance
Manage stakeholder relationships with regulators
** The Internal Audit Manager position in Capital Federal, Argentina, involves executing the Internal Audit Plan, ensuring compliance with regulations, and acting as the primary contact for regulators and the Audit Committee. Candidates should have a degree in Economic Sciences, at least five years of relevant experience, and strong knowledge of banking regulations, particularly from the BCRA. **

Job Summary

  • The Internal Audit Manager is responsible for executing the Internal Audit Annual Plan while ensuring compliance with local regulatory requirements.
  • This role acts as the primary contact with the Central Bank (BCRA), external auditors, and the Branch Audit Committee.
  • The position offers a hybrid work model with four days onsite at Puerto Madero and one day remote.

Matching Summary

Match Score: 75

** The Internal Audit Manager position in Capital Federal, Argentina, involves executing the Internal Audit Plan, ensuring compliance with regulations, and acting as the primary contact for regulators and the Audit Committee. Candidates should have a degree in Economic Sciences, at least five years of relevant experience, and strong knowledge of banking regulations, particularly from the BCRA. **

Skills & Requirements

Must-have

  • Execute Internal Audit Annual Plan
  • Ensure BCRA regulatory compliance
  • Manage stakeholder relationships with regulators
  • Prepare audit reports and remediation plans
  • Monitor internal control systems

Nice-to-have

  • Experience with Mawida audit systems
  • Strong autonomy in lean structures
  • Cross-functional collaboration skills

Key Requirements

  • Degree in Economic Sciences or CPA preferred
  • Minimum 5 years of audit experience
  • Advanced English proficiency required
  • Knowledge of banking regulations and internal controls

Work Rights

Not specified

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