Internal Control Auditor

Description

Job Summary: Evaluate the effectiveness of the Internal Control and Compliance System aligned with COSO by conducting audits and issuing reports to mitigate risks. Key Highlights: 1. Evaluate the effectiveness of the internal control and compliance system (COSO). 2. Execute the annual Internal Control System Audit Plan. 3. Issue objective and clear audit reports. Description **JOB OBJECTIVE** Evaluate the effectiveness of the Internal Control and Compliance System, ensuring its alignment with the COSO framework and the proper integration among policies, processes, risks, and controls, through execution of the annual audit plan, validation of the integrity of operational information, and issuance of clear reports that drive risk mitigation and continuous organizational strengthening. **KEY RESPONSIBILITIES** * Evaluate the effectiveness of the internal control and compliance system and its alignment with the COSO framework. * Evaluate the design and effectiveness of controls established to address risks in business processes, as well as their alignment with policies, processes, and documentary evidence. * Execute the annual Internal Control and Compliance System Audit Plan to ensure effective traceability among policies, processes, and controls. * Validate the reliability and integrity of operational information as audit evidence to identify findings that may jeopardize operations. * Issue objective and clear audit reports and follow up on action plans derived from audits and identified risks. Requirements **REQUIRED PROFILE:** Professional in Administration, Accounting, Industrial Engineering or related fields, with experience in internal auditing. Desirable: diploma or certification in: * Internal Control (COSO) * Internal Auditing. **KNOWLEDGE OF:** * COSO framework and risk-based internal control evaluation. * End-to-end audit execution, including design and effectiveness testing of controls. * Process, risk, and control analysis and mapping, ensuring traceability with policies. * Development and interpretation of risk matrices. * Validation of the integrity and reliability of operational information. * Drafting and interpretation of clear and objective audit reports and follow-up on action plans. * ERP systems, data analysis tools (advanced Excel), and document management systems. * Advanced proficiency in Office suite applications. * Analytical capability and results orientation. * Effective communication and collaborative teamwork. * Attention to detail, organization, and discipline.