Subgerencia de Auditoría AFI

About the role

The Subgerencia de Auditoría AFI supports the execution of regulatory, financial and operational risk assessments for AFI Universal, ensuring compliance with the CNMV norm R‑CNMV‑2019‑11‑MV. The role collaborates on the annual audit plan, verifies internal controls, and assists senior management with special reviews.

Key responsibilities

• Support the execution of the Annual Audit Plan and ensure adherence to applicable regulations.
• Evaluate internal controls and operational, regulatory, and financial risks.
• Verify compliance with current policies, procedures and regulations.
• Track audit observations and coordinate timely responses.
• Provide assistance for special reviews requested by senior management.

Required profile

• Bachelor’s degree in Accounting, Business Administration, Economics or a related field.
• 2–3 years of experience in audit, finance, accounting, economics or securities‑market environments.
• Preferable experience in internal control, audit or comptroller positions.

Required skills

• Proficiency with Microsoft Office applications.

What we offer

• Work‑life balance programs linking work and family.
• Cultural, sports and corporate volunteering activities.
• Loyalty bonuses, school and housing allowances.
• Integration events, Knowledge Olympics, reading contests and educational scholarships.