Senior Auditor

Description

Job Summary: Actively participates in the execution of internal audits, analyzing information and ensuring regulatory compliance and risk management. Key Highlights: 1. Experience in internal auditing using the COSO methodology 2. Support in reviewing internal controls and tracking recommendations 3. Teamwork across various audit activities SENIOR AUDITOR JOB DESCRIPTION: Actively participates in the execution of internal audits in accordance with the approved annual audit plan, collaborating across all stages of the process: from collecting and analyzing documentary and operational information, to identifying findings and drafting recommendations. Conducts control and substantive tests to assess the effectiveness of processes, regulatory compliance, and proper risk management in areas such as finance, operations, human resources, technology, among others. Ensures each audit is conducted in alignment with established objectives, assigned timelines, and applicable professional standards. DAILY RESPONSIBILITIES: Conducting audit analysis and testing aligned with audited topics. Verifying compliance with internal policies by auditees. Preparing and documenting audit test evidence. Supporting the review of internal controls within the company. Documentary and electronic review of information requested from auditees. Preparing and documenting audit working papers. Various audit-related activities. Supporting the Ethics Hotline. Interviewing process owners (auditees). Supporting follow-up on adherence to issued recommendation timelines. Supporting special reviews. Supporting the internal audit of the ISMS and QMS. REQUIREMENTS: Bachelor's degree in Accounting. 2 years of experience in internal auditing (using the COSO methodology) — MANDATORY. EXPERIENCE IN: Internal audits of business processes. Knowledge of internal controls. Experience preparing audit reports. WE OFFER: Base salary: $26,000 gross per month. Productivity bonus. Statutory benefits. Food vouchers. Benefits exceeding statutory requirements. Work location: Centrum Park. Working hours: Monday to Thursday, 8:00–17:00. -Requirements- Minimum education: Higher education — Bachelor's degree 1 year of experience Knowledge: Internal auditing, Microsoft Project Keywords: auditing, audit, senior, sr