Internal Audit Position

Description

Job Summary: We are seeking a candidate for an Internal Audit position at a financial institution with a proximity-based, transparent, and sustainable banking model, supporting the supervision and control of internal processes. Key Highlights: 1. A proximity-based, transparent, and sustainable banking model 2. Promotes local economic and social development 3. Focused on the well-being of team members Would you like to work at a financial institution with a **different banking model**: proximity-based, close-knit, transparent, and sustainable? If so, we offer you an exciting project where you will join a team dedicated to contributing to the economic and social development of families and businesses in our region, providing comprehensive financial advisory services, promoting financial inclusion, and boosting local economies. At Caja Rural de Salamanca, we believe our greatest asset is the People who make up our team. To strengthen this, we attract professionals like you to fill a position in **Internal Audit of Salamanca’s SSCC.** **What will be your mission?** Support the supervision and control of the entity’s internal processes, helping ensure compliance with regulations, internal procedures, and policies, while assisting the Internal Audit Department. Your main responsibilities will include: * Administrative support to the department head in conducting periodic audits across the entity’s branches and departments. * Collaboration in reviewing compliance with internal control procedures and policies. * Assistance in setting objectives for both the annual Audit Plan and individual specific audit assignments. * Administrative support to the department in monitoring proper adherence to policies, regulations, and instructions. * Application of knowledge regarding criminal compliance and the SGCP (Corporate Governance and Compliance System). * Preparation and updating of audit programs and working papers that adequately support audit conclusions, ensuring their sufficiency and coherence. * Support in tracking action plans arising from audit findings, verifying their effective implementation within established deadlines. **What do we offer?** **Work-Life Balance: ️** * Working hours: Monday to Friday, 8:00–15:00, with flexible start/end times (7:30\-15:30); Thursday afternoons reduced to 3 hours (flexible schedule) from November 1st to March 31st. Annual working hours: 1,700. * One remote workday per week. * 23 vacation days \+ 2 personal days. **Professional Development:** * Training and upskilling programs * Opportunities for professional growth * Participation in events and conferences **Compensation and Benefits:** * Annual variable compensation linked to goal achievement and annual performance * Participation in the company pension plan for permanent staff * Life and accident insurance️ * Access to preferential financial conditions * Educational grants for employees’ children and for employees themselves * Health insurance with DKV * Flexible Compensation System: childcare vouchers and training support At Caja Rural de Salamanca, we aim to remain an engine of economic growth for people. If you share our passion for proximity, sustainability, diversity, and commitment to our members and customers, we’re waiting for you! * University degree in Law, Economics, Business Administration and Management (ADE), or Small and Medium Enterprises (PYMES). * Minimum two years’ experience in similar roles (desirable). * Analytical ability and critical thinking. * Rigor and attention to detail. * Knowledge of regulatory frameworks. * Organizational skills, time management, and autonomy. * Professional ethics and confidentiality. * Advanced proficiency in office software (Excel, Word). * Knowledge of Power BI and SQL will be considered an advantage.