Mid-Level Audit Analyst
Core
Execute low-complexity audit tests, document findings, and support internal audit work to identify risks and strengthen internal controls.
Role type
Mid-level internal audit analyst
Builds
Internal audit reports and risk assessments
Domain
Financial services / Payments
Deliverable
dashboards & analysis
Required skills
Data collection and analysis, Office suite (Excel, Word, PowerPoint), Documentation and reporting, Logical reasoning, Regulatory monitoring
Preferred skills
Payment processing and acquiring processes knowledge, Spanish (intermediate), Audit procedures knowledge
Responsibilities
Execute low-complexity audit tests per established methodology, Document audit tests and analyses clearly, Follow up on implementation of audit recommendations, Support preparation of audit conclusion reports, Monitor regulatory and organizational changes, Contribute to internal audit work execution
Seniority
Mid-level, hands-on IC