Implement Internal Audit to the branch, Identify weaknesses in the processes and propose improvements;
Conduct Internal and External findings follow up;
Prepare the Internal Audit Committee.
Other tasks assigned.
Responsabilities:
1. Participate the Internal Audit Program, including:
Develop Internal Audit Program (in English);
Participate the audit projects, prepare the work paper (in English);
Identify deficiencies that is valuable for this branch, draft confirmation letters with high quality (in English), communicate with owners of findings;
Draft the Internal Audit report (in English and Spanish).
2. Implement Internal and External Findings Follow up, including:
Remind the responsible departments on the finding status, push the progress of fi...