Head of Information Management Unit
4 days ago
Role Description
Purpose of the job: Review and analyze legal, financial and regulatory notes.
Tasks and Responsibilities:
- Study and analyze the technical, financial and legal observations contained in the letters of the supervisory authorities on agencies and municipalities, estimate their causes and recurrence, develop solutions and recommendations to address them and ensure that they do not recur, and present the results to the Secretariat.
- Review the responses of agencies, departments and municipalities to the technical and financial observations contained in the letters of the regulatory authorities and ensure that they address all observations with high quality, and present the results to the Secretariat.
- Submit recommendations to the Director of the Strategic Management Office.
Qualifications:
- Master's or Bachelor's degree in Legal Affairs or equivalent.
- Experience in internal audit.
- Years of Experience: 5 years for Bachelor's degree holders, 3 years for Master's degree holders.
Company Industry:
- IT - Software Services
Department / Functional Area:
- Finance
- Treasury
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