Purpose of the position:

The Internal Audit Manager is responsible for executing the Internal Audit Plan, ensuring compliance with local regulatory requirements and internal policies, while maintaining independence and objectivity in audit activities.

The role acts as the main point of contact with regulators and the Audit Committee, contributing to the effectiveness of the Branch’s internal control system.

Key responsibilities & Accountabilities:

- Audit Execution: execute the Internal Audit Annual Plan, including understanding key business processes, performing control testing, identifying weaknesses, and reporting findings and conclusions.

- Regulatory Compliance: ensure adherence to BCRA regulations and internal audit standards applicable to financial institutions.

- Stakeholder Management: act as the primary contact with the Central Bank (BCRA), external auditors, and the Branch Audit Committee.

- Reporting & Communication:



prepare and present audit reports, including status of remediation plans, control weaknesses, and relevant risks impacting the Branch.

- Follow-up & Continuous Improvement: monitor and challenge remediation plans arising from internal and external audit observations and regulatory reviews.

- Audit Documentation & Systems: ensure proper documentation of audit work and efficient use of audit tools and systems.

- Cross-functional Collaboration: work closely with Risk, Compliance, and other internal areas to support audit processes and ensure alignment with corporate policies.

- Process Ownership & Independence: operate with a high level of autonomy, managing end-to-end audit processes within a lean organizational structure.

Required Skill Profession

Financial Specialists

📌 INTERNAL AUDIT MANAGER (Buenos Aires)
🏢 Convocarerh Consultores En Capital Humano
📍 Buenos Aires