INTERNAL AUDIT MANAGER

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 ...