
Internal Audit Oversight Manager
1 dia atrás
This role oversees the internal audit function to ensure that operations and internal controls are effective.
Main Responsibilities:- Audit Planning and Coordination
- Risk Management and Governance Evaluation
- Relationship Building and Key Performance Indicators Development
- Drafting Work Papers, Audit Procedures, and Reports
- Peer Review and Quality Assurance
- Bachelor's Degree in Accounting, Finance, or Business Administration
- Professional Certifications such as CPA or CIA (Preferred)
- Knowledge of Internal Control Frameworks like COSO
- Progressive Experience in Internal Audit, Financial Auditing
- Languages: Fluent English, Portuguese; Spanish a Plus
- Project Management, Communication Skills
- Analytical Skills, Business Acumen
- IFRS Knowledge
- Microsoft Office Proficiency, SAP Familiarity
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