gerente de auditoría.

The Internal Audit Manager is responsible for carrying out internal audits that periodically review compliance and correct application of the policies and standards approved by the Board of Directors, and also the correct functioning of the internal control system and its consistency with the objectives and guidelines determined for said system.

*SOX *COSO *Have experience in managing process improvement, risk management and best practices in f

*Decision making *Punctuality *Negotiation skills

Have technical, operational and regulatory knowledge on identification, surveillance, monitoring and reporting of the different types of risk to which the bank is exposed.

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