Internal Auditor
hace 6 días
Job Responsibilities:
- Conduct a risk-based audit work plan covering the audit universe and key business processes in accordance with Audit Standards. Conduct ad hoc task/ special projects as needed for the region in South America.
- Execute audit assignments in accordance with the approved audit plan and audit programs.
- Perform data analysis to facilitate risk assessment, control evaluation and effective audit testing.
- Document, discuss and communicate audit findings to key management. Align management action plans with local management to improve operational processes.
- Prepare audit reports in a clear, concise and timely manner. Provide practical and value adding recommendations.
- Monitor implementation status of management action plans. Perform follow-up visits to ensure continued operational effectiveness and efficiency for audit closure.
- At least a Bachelor's Degree in Finance, Auditing, Accounting or equivalent professional qualification. Professional certification such as CPA, CIA or CISA are highly preferable.
- Fluent English (Written and Verbal) is mandatory to be considered for this role. Proficiency in Portuguese language is a plus.
- At least 5 years of relevant experience in Internal Audit, preferably in manufacturing & operational, Finance, Procurement, SOX, HR and IT processes.
- Preferably knowledge in SAP- ERP system and Agile Audit Methodology (SCRUM).
- Experience in data analytics tools to analyze data in the ERP system identifying patterns/trends/anomalies and supporting audit findings (Tableau, Alteryx, and ACL, among others).
- Experience in Microsoft Office (Excel, Word, and PPT, among others).
- Confident with excellent communication and interpersonal skills.
- Strong analytical skills, highly motivated and results oriented.
- Open for domestic and international travelling.
REQUISITOS Estudios mínimos: Universitaria Carreras: Contador Auditor, Ingeniería Comercial Requisitos Minimos: - At least a Bachelor's Degree in Finance, Auditing, Accounting or equivalent professional qualification. Professional certification such as CPA, CIA or CISA are highly preferable.
- Fluent English (Written and Verbal) is mandatory to be considered for this role. Proficiency in Portuguese language is a plus.
- At least 5 years of relevant experience in Internal Audit, preferably in manufacturing & operational, Finance, Procurement, SOX, HR and IT processes. CONTRATO Tipo de contrato: Jornada Completa Duracion: Jornada Laboral: Jornada Completa
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