Senior Auditor

Description

Position Summary: Ensure objective assurance and advisory audits to evaluate the effectiveness of risk management, control, and corporate governance, thereby improving operations and adding value. Key Highlights: 1. Evaluate risk management, control, and corporate governance 2. Improve operations and add value to the organization 3. Internal audit with a focus on business, financial, and operational risks Ensure the application of objective assurance and advisory audits to assess 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 with a focus on business, financial, and operational risks - Advanced proficiency in Microsoft Excel RESPONSIBILITIES - Develop audit work programs for processes through analysis and review thereof, with the objective of identifying business or fraud-related risks associated with control activities, and taking appropriate actions for each case - Coordinate and execute audits according to the annual internal audit plan, verifying resource allocation, execution of activities, and identified findings and observations, to support timely decision-making - Validate and request information regarding the audited process to agree upon action plans and implementation commitment dates, ensuring timely and proper implementation of corresponding improvements - Manage an effective internal control framework by identifying and implementing policies and procedures impacting financial information, thereby reducing risks and preventing 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