Senior Risk Auditor

hace 2 meses


Ciudad de México, Ciudad de México Michael Page A tiempo completo
Job Summary

As a Senior Risk Auditor at Michael Page, you will play a key role in assessing and mitigating risks across our organization. Your expertise will be instrumental in identifying areas of improvement and developing strategies to enhance our internal control environment.

Key Responsibilities
  • Participate in risk assessment processes and conduct audit missions to ensure compliance with our policies and standards.
  • Develop and implement audit plans, including proposals for innovative ideas to enrich our continuous improvement plan.
  • Analyze operational incidents to identify risk events, their causes, impacts, and necessary controls to mitigate risks.
  • Ensure the adequate closing of recommendations in our audit system, Unik, with all necessary documentation to provide reliability to the process.
  • Represent our organization in committees, such as Audit, Internal Controls, and Compliance Committees.

Requirements
  • Minimum of 07 years of experience in a related field.
  • Bachelor's Degree in Business Administration, Accounting, Engineering, or similar areas.
  • Advanced English language skills.
  • Knowledge of bank policies and standards, internal controls, risks, accounting, and critical analysis.

What We Offer
  • $75,000 - $90,000 gross salary.
  • Benefits.

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