AUDITOR/A GESTOR/A WEALTH MANAGEMENT
CAIXABANK S.A. · Posted Nov 6, 2026
- Madrid, Madrid, Spain
- On-site
- Full-time · Manager
- 6–7 years
Evaluate the effectiveness of internal control, governance and risk management in Wealth Management, planning and executing audits, identifying improvement opportunities, and ensuring compliance.
Responsibilities
- Plan, execute and close internal audits, especially international ones
- Evaluate adequacy and effectiveness of internal control framework, governance and operational processes
- Analyze compliance with internal policies and group standards
- Identify risks, control weaknesses and improvement opportunities
- Prepare clear, structured audit reports with executive focus
Requirements
- Bachelor's degree in Economics, Business Administration, Engineering, Law or related field