Senior Internal Audit Manager — Hybrid, Regulatory & Controls

ConvocareRH; Buenos Aires; Híbrido; ARS 1.800.000 - 3.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Office in Puerto Madero

Career growth opportunity

Descripción de la vacante

ConvocareRH is seeking an Internal Audit Manager in Buenos Aires for a hybrid role (4 days onsite, 1 day home office) to lead the audit plan, ensure regulatory compliance with BCRA, and liaise with regulators and the Audit Committee.

You will drive end-to-end audit processes, challenge remediation plans, and collaborate with Risk and Compliance to strengthen internal controls across the branch.

Formación

• Degree in Economic Sciences required; CPA preferred.
• Minimum 5 years of internal or external audit experience.
• Strong knowledge of banking regulations (BCRA) and internal controls.
• Advanced English proficiency.

Responsabilidades

• Audit Execution: perform annual audit plan with process understanding, testing, reporting.
• Regulatory Compliance: ensure compliance with BCRA regulations and standards.
• Stakeholder Management: liaison with Central Bank, external auditors, and Audit Committee.
• Reporting & Communication: prepare reports and remediation status.
• Follow-up & Continuous Improvement: monitor remediation plans.
• Audit Documentation & Systems: document work and use audit tools.
• Cross-functional Collaboration: coordinate with Risk, Compliance and other areas.
• Process Ownership & Independence: conduct end-to-end audits autonomously.

Conocimientos

Auditing

Regulatory knowledge

Regulatory compliance

Advanced English

Educación

Degree in Economic Sciences

CPA certification preferred

Herramientas

Mawida

Descripción del empleo

ConvocareRH is seeking an Internal Audit Manager in Buenos Aires for a hybrid role (4 days onsite, 1 day home office) to lead the audit plan, ensure regulatory compliance with BCRA, and liaise with regulators and the Audit Committee.

You will drive end-to-end audit processes, challenge remediation plans, and collaborate with Risk and Compliance to strengthen internal controls across the branch.