Senior Internal Auditor

Overview

You will be in charge of organizing and carrying out extensive internal audits in this position in order to evaluate and improve the efficiency of our company's risk management, governance, and internal control systems. Your tasks will include monitoring regulatory compliance, pinpointing areas in need of development, and presenting top management with useful suggestions.

Responsibilities

• When necessary, carry out the assigned audits, comply with the authorized audit plan (WAC) and GROUP, identify risks and gaps, and assist in the creation and execution of action plans. • Complete and carry out internal audit reports, sharing findings and creating plans for action and controls to be put in place in coordination with management and the lead auditor. • Provide complete assistance to the Group Internal Audit & ERM Manager in all areas required; be proactive and upbeat, arranging presentations and audit committees, offering day-to-day assistance, being a leader in the preparation of the audit committees. • Encourage and sustain regular team meetings and routines, as well as departmental and interdepartmental communication. • Together, develop and put into action activities that will enhance internal auditing, compliance, risk management, and procedures. These efforts will provide value to the many services and products that IA provides, both internally and externally. • Encourage the establishment of common procedures, regular work schedules, and take part in the creation and application of tools. Encourage uniformity within the team in conjunction with the ERM & GROUP AUDIT TEAM.

Requirements

• Fluency in Spanish, French, or Portuguese is an advantage, as is proficiency in English. • Proficient in Microsoft Office Suite (Word, Excel, and PowerPoint) • A master's or MBA in business or office management is advantageous. • Eight (8) to ten (10) years of demonstrable track record in the same job or a related function, ideally in the FMCG sector • Multidisciplinary expertise in business with exposure to global, multicultural, and matrix contexts