Senior Auditor

Description

Position Summary: Ensure objective assurance and consulting audits to evaluate the effectiveness of risk management, control, and corporate governance, thereby improving operations and adding value. Key Highlights: 1. Internal audit focused on business, financial, and operational risks 2. Management of an appropriate internal control framework 3. Coordination and execution of audit reviews Ensure the application of objective assurance and consulting audits to evaluate the effectiveness of risk management, control, and corporate governance processes, with the aim of improving operations and adding value to the organization REQUIREMENTS - Bachelor's degree in Accounting, Administration and Finance, or a related field - 2 years of experience as an auditor - Internal audit experience focused on business, financial, and operational risks - Advanced proficiency in Excel RESPONSIBILITIES - Develop audit work programs for processes through analysis and review thereof, aiming to identify business risks or fraud associated with control activities, and take appropriate actions for each case - Coordinate and execute reviews according to the annual internal audit plan, verifying assignment, performance of activities, findings, and observations identified therein to enable timely decision-making - Validate and request information regarding the audited process to agree upon action plans and implementation commitment dates, ensuring corresponding improvements are applied promptly and correctly - Manage an appropriate internal control framework by identifying and implementing policies and procedures impacting financial information to reduce risks and prevent incidents . -Requirements- Minimum education: Higher education - Bachelor's degree 2 years of experience Languages: English Knowledge: Business analysis, Internal audit, Microsoft Excel, Microsoft Excel pivot tables Keywords: audit, auditing, senior, sr