Descripción de la Oferta

Job Purpose:

The Internal Auditor is responsible of planning, direction and execution of operative and financial audit processes, applicable to the operations of Mobile cash Entity. The Internal Auditor shall perform his job following the rules of Internal Audit issued by the Central Bank, the Financial Superintendence, both of El Salvador. Further the Internal Auditor shall ensure the compliance of the Internal Control framework, as well as will review the compliance of the Anti-money laundering act of El Salvador; additionally, will audit the compliance of the risk management policy and manual. Besides, will attend special requests from other areas of Mobile Cash for reviewing any exposure to risk if the Company. The Internal Auditor shall propose preventive and corrective actions, in order to improve and strengthen the Internal control of the Entity.

Responsibilities:
• Prepare and inform to the Board the annual plan of audit for its approval
• Report the Audit findings to the Local Board, and the Financial Superintendence
• Organize the local Audit Committee
• Ensure the remediation of audit issues by monitoring and following up on timely manner
• Review and assure the notes of financial statements
• Work with the Internal Control business Partners and other team members to develop and execute a program of process and control improvement

Required technical skills and experience

• Detailed understanding and analysis of financial statements.
• Knowledgeable about the Financial Inclusion Act, rules of the Central Bank of El Salvador
• Detailed knowledge about the AML framework
• Experience in elaborating specialized report to the Office of General Attorney, Financial Superintendence
• Experience and knowledge about IFRS framework

Experiencia Requerida

Educación Superior

Lenguajes