Senior Auditor

Description

Job 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. Continuous improvement of operations and business value 2. Comprehensive risk management and internal control 3. Coordination and execution of internal audits 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 enterprise 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 ACTIVITIES - Develop audit work programs for processes through analysis and review thereof, with the objective of identifying business risks or fraud associated with control activities, and taking appropriate actions for each case - Coordinate and execute reviews in accordance with the annual internal audit plan, verifying assignment, execution of activities, and 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, with the objective of implementing corresponding improvements 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