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Senior Internal Auditor Position
3 semanas atrás
We are seeking an Audit Professional to join our team. As an internal auditor, you will play a key role in ensuring the integrity of our business processes and identifying areas for improvement.
Responsibilities:
- Interact with business units to map main risks and define audit scope;
- Perform controls testing, substantive testing, data analysis, report writing, and status meetings;
- Document sample selection methodology and identify automated tests;
- Conduct ABC, operational, IT, and financial audits across various industry segments;
- Validate Internal Audit reports with auditees and internal customers within set timelines;
- Follow up on implementation of action plans from Internal Audit reports;
- Report project status to Internal Audit Management, anticipating problems and delays;
Requirements:
- Bachelor's degree in Administration, Engineering, Economics, IT, Accounting, or related field;
- Experience in internal audit, internal controls, or risk management;
- Knowledge of COSO, risk management, and analytical skills;
- Fluency in English; Spanish is a plus;
- Ability to manage large amounts of data, analyze, and compile reports;
- Strong project management skills and sense of urgency;
We value a Positive Work Environment that is safe and respectful. Accordingly, we do not tolerate workplace discrimination, violence, or harassment.
