Fintual jismoniy shaxslar uchun jamg‘arish va investitsiya qilishni osonlashtirishga e’tibor qaratadigan fintech va moliyaviy xizmatlar kompaniyasidir. Uning platformasi moliyaviy rejalashtirishni qiyinlashtirishi mumkin bo‘lgan hujjatbozlik va texnik atamalarni kamaytiradigan, to‘lovlari past, sodda va tartibga solinadigan investitsiya variantlarini taklif etadi. Fintual faoliyati odamlarga yanada qulay raqamli investitsiya tajribasi orqali jamg‘armalarini boshqarishda yordam berishga qaratilgan.
Internal Auditor – AFP Project | Fintual, Chile (Hybrid)
Lead the independent internal audit function for Fintual’s new Chilean AFP. Oversee risk, controls, governance, and reporting to the Board and Superintendencia de Pensiones.
Tavsif
- Lead and manage the AFP’s internal audit activities.
- Develop and execute the annual audit plan based on critical risk assessments.
- Provide independent assurance on the effectiveness of internal controls.
- Monitor information transmission and reporting processes submitted to the Superintendencia de Pensiones.
- Set the objectives and scope for each audit engagement.
- Communicate findings and improvement recommendations.
- Track remediation plans and commitments across audited areas.
- Maintain direct communication with the Audit Committee and Board while protecting the function’s independence.
Talablar
- Degree in Accounting, Auditing, or a related field with a strong focus on controls preferred.
- At least five years of cumulative experience leading or actively contributing to internal or external audit functions.
- Strong practical knowledge of Chile’s AFP regulatory framework, including Decree Law 3,500 and the Superintendencia de Pensiones regulatory compendium.
- Expertise in risk-based auditing methodologies and internal control frameworks such as COSO or equivalent.
- Advanced assertive communication skills, with demonstrated experience reporting to or working with senior leadership, boards, and regulators.
- Sound judgment, uncompromising ethics, and the ability to maintain an independent, objective position under pressure.
- CIA or CRMA certification preferred.
- Prior experience auditing financial, pension, or highly regulated technology environments preferred.
- Experience initially designing control matrices or compliance frameworks preferred.
- Interest in modern analytics tools, data automation, or audit software preferred.
Imtiyozlar
- Join the founding team and help establish governance for an AFP being built from the ground up.
- Audit and improve modern, efficient processes designed with current technology.
- Work directly with the Board and Audit Committee through a trusted relationship that supports genuine autonomy.
- Flexible hybrid work environment.
- Market-competitive compensation aligned with the role’s strategic responsibility.