Auditor Sênior

The Senior Auditor within Global Internal Audit (GIA) executes independent, objective assurance and advisory activities to assess the effectiveness of the Bank’s governance, risk management, and internal control processes. This hands‑on role supports audit engagements across all phases, including planning, risk assessment, fieldwork, reporting, and issue validation, and may lead assigned audit components or workstreams. The Senior Auditor is responsible for delivering assigned audit activities and documentation, identifying risks and control gaps, developing clear and actionable recommendations, and supporting the Audit In‑Charge (AIC) and Audit Manager with engagement execution, coordination, and stakeholder communication.

Major Responsibilities:

• Execute risk‑based internal audit engagements in accordance with the IIA’s International Professional Practices Framework (IPPF), GIA Methodology, and applicable banking regulatory expectations.
• Assess ...