At a Glance
- Tasks: Ensure compliance with regulations and improve risk management processes.
- Company: Dynamic financial institution focused on internal auditing.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Other info: Opportunity for career growth in a fast-paced industry.
- Why this job: Make a real impact in the financial sector while developing your auditing skills.
- Qualifications: University degree in Accounting or Finance with 3-5 years of experience.
Velar por el cumplimiento de las Normativas emitidas por la Superintendencia de Bancos y de Otras Instituciones Financieras, leyes laborales, fiscales, seguridad social y otros órganos rectores. Así como las normativas internas con un enfoque sistemático y disciplinado para evaluar y mejorar la eficacia de los procesos de gestión de riesgos, control interno y la alta administración.
Funciones:
- Apoyar al cumplimiento del plan anual de Auditoría Interna, tomando como punto de partida la matriz de riesgo diseñada en base a la gestión integrada de todos y cada uno de los procesos.
- Evaluar la adecuación, suficiencia y eficacia de los elementos del Sistema de Control Interno en coordinación con el Director de Auditoría Interna.
- Dar seguimiento a los resultados de las inspecciones realizadas por el ente regulador y/o auditoría externa en coordinación con el Director de Auditoría Interna.
- Colaborar con la evaluación del cumplimiento del plan operativo anual y las diferentes actividades que debe llevar a cabo el Administrador de Prevención de LD/FT.
- En coordinación con el Director de Auditoría Interna, dar un seguimiento continuo y actuaciones presenciales de Auditoría Interna en adquisiciones, nuevos negocios y actividades en desarrollo, como elementos clave de riesgo del Plan Estratégico.
- Elaborar los informes resultantes de cada área auditada, así como los requeridos por la normativa local, realizando las recomendaciones y oportunidades de mejora.
Requisitos:
- Estudios Universitarios en Contabilidad Pública y Finanzas con mención en Auditoría Interna.
- De 3 a 5 años de experiencia en Seguros.
- Competencias: ORIENTACIÓN A RESULTADOS.
Área de trabajo: Accounting, CPA, Audit, Finance.
Locations
VICE AUDITOR INTERNO in Derry, Londonderry employer: Mapfre
Mapfre is an exceptional employer that prioritises professional development and offers a collaborative work culture focused on risk management in the insurance sector. Employees benefit from comprehensive training opportunities, a supportive environment, and the chance to make a meaningful impact in combating money laundering and terrorism financing, all while being part of a reputable global organisation.
StudySmarter Expert Advice🤫
We think this is how you could land VICE AUDITOR INTERNO in Derry, Londonderry
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Mapfre. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace VICE AUDITOR INTERNO in Derry, Londonderry
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Mapfre.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Mapfre's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Mapfre
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Mapfre.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Mapfre will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Mapfre employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
