Job Description
China Three Gorges Latam is a global leader in clean energy, with a rapidly expanding presence across Latin America. As part of our growth, we are strengthening our Internal Audit function to enhance governance, risk management, and internal controls across all areas of the business.
We are looking for a Audit Specialist with a strong foundation in accounting and audit , who is interested in gaining exposure beyond finance into operational, compliance, and corporate governance audits.
What you will do:
- Plan, execute, and document internal audits in accordance with the approved annual audit plan and the designed audit methodology.
- Contribute to the development and periodic update of the risk-based internal audit plan.
- Coordinate internal audits across different projects, locations, functional areas, and the internal audit function.
- Provide necessary support to external auditors, when required, on specific matter...