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Conduct internal audits to evaluate the effectiveness of internal controls and risk management.
Develop and execute audit plans based on risk analysis.
Assess compliance with internal policies and procedures, as well as external regulations.
Identify areas for improvement and provide practical recommendations to mitigate risks.
Prepare detailed audit reports and present findings to senior management.
Collaborate with other departments to ensure the implementation of audit recommendations.
Requisitos - Requirements
Bachelor's degree in Accounting.
Over 3 years of experience in internal auditing, risk management, and controls.
Advanced knowledge of the COSO framework and experience in control assessments.
Exceptional analytical and problem-solving skills.
Excellent verbal and written communication skills.
Ability to work independently and as part of a team.
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