AUDITOR INTERNO SR CORPORATIVO

Execute and support scheduled audits in the Corporate Audit Plan, prepare information requests, and assist in coordinating audits. Review findings, prepare presentations, and follow up on audit closures. Lead and execute internal audit projects.

Requirements

• 5 years of experience in similar positions
• International Standards of Internal Auditing, Risk Management, and Internal Control
• Analytics tools (TeamMate, ACL, PowerBI or others)
• Knowledge of COSO, COSO ERM, ISO 31000, SOX (Desirable)
• Knowledge of process diagramming tools
• Specialization in Internal Audit, Risks, or similar (Desirable)
• Desired knowledge in business processes of mass consumption, commercial strategy, and marketing, invoicing, distribution, credits, collections and payments, pricing, payroll, recruitment, and remunerations
• Advanced Excel skills
• Intermediate level English language proficiency