Job Description
Job Description
What will be your main deliverables?
- Comply with the Annual Audit Plan.
- Plan the audit work, perform the fieldwork and prepare the final audit report (end-to-end process).
- Provide insights and action plans based on the audits performed in the region (LATAM).
What will your day-to-day be like?
- The Audit (Sub-Gerente) is self-managed. He/she will be responsible for leading the process and executing the audit reviews agreed upon in the Audit Plan in accordance with the Global Internal Audit (GIA) methodology.
- Interacts with various levels of management in the organization (LATAM) and conducts interviews for planning, fieldwork, preparation of the draft audit report, provision of subsidies for the risk assessment process and preparation of the Annual Audit Plan.
- Contribute with technical knowledge to carry out the Audit Plan and global internal audit initiatives.