Job Summary: A leading company is seeking an Internal Auditor to plan and conduct operational, financial, and compliance audits. Key Highlights: 1. Participate in the planning and execution of the Annual Internal Audit Program 2. Conduct operational, financial, compliance, and special audits 3. Evaluate the effectiveness of internal controls over audited processes A leading restaurant industry company with a nationwide presence is seeking a competent *INTERNAL AUDITOR* for responsibilities including: * Participating in the planning and execution of the Annual Internal Audit Program. * Conducting operational, financial, compliance, and special audits in accordance with current methodology. * Documenting findings, evidence, and conclusions in compliance with professional standards. * Evaluating the effectiveness of internal controls over audited processes. * Preparing audit reports and presenting them to the Internal Audit Manager. * Following up on action plans committed by audited departments. * Participating in special reviews arising from complaints or management requests. * Collaborating with administrative, operational, financial, IT, and human resources departments to obtain and validate information. * Coordinating with external auditors when information exchange is required. Supporting the onboarding process of new employees. Minimum 3 years of experience in a similar position. Willingness to travel Competitive salary offered Statutory benefits Work location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
