Internal Auditor – Audit Specialist

About the role

The Audit Specialist (Internal Auditor) will support Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. This role contributes to enhancing operational efficiency, achieving strategic objectives, and strengthening risk management and control processes across the organization.

Key responsibilities

• Conduct audits to assess risks and controls in various business areas.
• Prepare detailed reports for management on audit findings and recommendations.
• Develop and refine audit procedures and methodologies.
• Evaluate and monitor new functions, services, and control processes for compliance.
• Investigate and report suspected fraud incidents.
• Coordinate audit activities with other oversight units and ensure alignment with international standards and ethics.
• Support Audit Team Leaders by assessing risk management processes and suggesting improvements.

Required profile

• Holder of an Accounting degree.
• Certified Public Accountant (CPA) qualification.
• 0‑2 years of relevant work experience.
• Strong communication and client negotiation skills.

Required skills

• Proficiency in MS Office.