Internal Auditor Carry out the auditing process in the different areas of the Distributor, as well as monitor the application and compliance of established policies. * Develop the annual audit and evaluation work plan together with Management or General Directorate. * Conduct administrative or financial audits in each department. * Notify each area of the date and duration of the audit, as well as the information and documentation required for its execution. * Review departmental objectives, recording the level of progress and achievement. * Verify compliance with policies and procedures established in the Agency. * Review the budget execution of each department. * Prepare operational and status reports for each department. * Notify the department manager of the results of the audit conducted in the department. * Review monthly the portfolio of the Credit and Collections area. * Design and apply periodic evaluations to each department.