Gerente de Auditoría Interna (Retail)
Core
Lead internal audits for retail branches and corporate areas, prevent risks and fraud, and strengthen organizational controls and processes.
Role type
Senior internal audit manager
Builds
Internal audit plans, executive reports with findings and recommendations, corrective action tracking
Domain
Retail / Internal audit and risk management
Required skills
Internal audit, risk management, fraud prevention, compliance, multi-unit audit experience, executive reporting, corrective action follow-up, external audit coordination
Preferred skills
Power BI, advanced Excel
Responsibilities
Plan and coordinate internal audits, evaluate internal controls and verify policy compliance, identify risks and irregularities, investigate fraud cases, drive process improvement and standardization, supervise external audits
Seniority
Senior, hands-on IC
