242107 - Internal auditor

Collects and analyzes financial data of clients and companies. Ensures that financial records are properly maintained and free from material misstatement due to error or fraud, that they are consistent and legally correct. Reviews lending and credit policies or figures in databases and documents, evaluates, advises and, if necessary, assists in the execution of the transaction. Uses the client's financial management review as assurance to demonstrate to stakeholders and company management that compliance, tracking and compliance with financial management information and laws.

Main activities

• conducts an independent study of the company's financial activities, presents conclusions;
• prepares and analyzes financial statements and tax payments;
• ensures that financial data is properly stored and does not contain significant distortions;
• performs analysis of information systems, provides this information to managers and company shareholders;
• evaluates, advises and helps to execute the transaction.

Characteristic competences

• perform a financial study of activities;
• analyze financial statements;
• ensure data protection;
• analyze and provide information;
• evaluate transactions.