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INTERNAL AUDIT SOLUTIONS DEVELOPMENT MANAGER I - AUDITOR MASTER - AUDIT
Indeed
Full-time
Onsite
No experience limit
No degree limit
111411, Los Mártires, Bogotá, Colombia
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Job Summary: BBVA is seeking a professional to join its internal audit team, contributing to delivering results, supporting other team members, and executing audit activities to ensure effective controls. Key Highlights: 1. Part of a global company with over 160 years of history. 2. Collaborate in maintaining effective control frameworks. 3. Participate in the digital transformation of banking. **Want to develop your professional career?** BBVA is a global company with over 160 years of history, operating in more than 25 countries, serving over 80 million customers. We are over 121,000 professionals working in multidisciplinary teams comprising diverse profiles such as finance specialists, legal experts, data scientists, developers, engineers, and designers. **BBVA: Transforming dreams into opportunities — Ready to create together?** **PRIMARY RESPONSIBILITY** Contribute to achieving team objectives (actively participate in audit execution ceremonies), support other team members, and comply with established standards and procedures by building the Project Backlog (Work Program) with User Stories (tests) and performing assigned tests, ensuring product quality delivered commensurate with seniority level. Execute internal audit activities for low-to-medium scope assignments, aligned with departmental plans, covering various risks and audit types—including branch network audits, process-assurance audits, regulatory audits, special audits (Fraud and/or Forensics), and advisory engagements (Due Diligence, etc.)—across the bank, its subsidiaries, and other BBVA entities, aiming to support maintenance of effective control frameworks and contribute to achieving business objectives, thereby adding value to the organization. Propose constructive and participatory actions toward continuous improvement of the respective department. Be responsible for coordinating, executing, designing, and exploiting data—and any other activity necessary—to respond promptly to departmental requirements. Properly conduct fieldwork applying established audit techniques and procedures. **ACADEMIC QUALIFICATIONS** Bachelor’s degree in administrative, engineering, or finance-related disciplines. Specialization and/or master’s degree preferred. **EXPERIENCE** Minimum of 4 years in external audit firms, internal control departments, or internal audit roles as a Senior Auditor or equivalent, participating as a team member or managing certain assignments within multidisciplinary teams, such as Auditor in projects and/or audits. **KNOWLEDGE AND/OR TOOLS** * Systems Auditor (Certified Information Systems Auditor – CISA) * CIA (Certified Internal Auditor). **SKILLS AND COMPETENCIES** * Project coordination * Agile methodologies * Mediation and negotiation * Organizational structure * Oral and written communication * Critical and analytical thinking * Discover the future of banking with BBVA! We are a top-tier banking institution with an ambitious corporate agenda aimed at leading global change through digital transformation. With presence in over 30 countries, our diversified business offers cutting-edge financial services. * At BBVA, our goal is to break down barriers of traditional banking and make opportunities of this new era accessible to everyone. Our purpose drives us to reinvent the industry and conduct business in an innovative and inclusive way. * With over 50 years of history in Colombia, we stand out as an agile, modern, innovative institution committed to the country’s economic and social development. Join our team at BBVA and become part of a company that lives and understands the banking of the future. * Experience the banking revolution with BBVA!

Source:  indeed View original post
Valentina Rodríguez
Indeed · HR

Company

Indeed
Valentina Rodríguez
Indeed · HR
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