Internal Auditor

The Internal Auditor oversees:
* Planning, directing, structuring, developing, and controlling the audit programs established in the risk matrix (based on processes and sub-processes) of the Company, through a preventive strategy.
* Proposing as a product of its action: policies, plans, programs, and control measures for strengthening the management.
* Carry out unscheduled internal audits and those requested by the Senior Management.
* Prepare the internal audit planning for the institution, in accordance with the Standards generally accepted auditing areas, taking into consideration the priorities and areas strategies established by the Senior Manager and the Audit area of the Group.
* Follow up on the recommendations made based on the findings detected and verify the adoption of preventive and corrective measures emanating from the audit reports.
* Collaborate and coordinate with the other instances of the Company to comply with their mission.
* Comply with all regulatory requirements related to internal auditing.
* Coordinate the audits carried out by the regulator.
* Follow up on the Regulator's recommendations.