Auxiliar de Auditoría Interna Corporativa
Core
Participar activamente en el cumplimiento, desarrollo y seguimiento de auditorías internas y especiales, asegurando objetividad, confidencialidad y calidad en las revisiones.
Role type
Junior internal auditor
Builds
Internal audit reports and risk assessments
Domain
Corporate audit and internal control
Required skills
Internal audit, risk assessment, accounting, finance, COSO framework, workpaper preparation, corrective action validation
Preferred skills
None stated
Technologies
Office suite
Responsibilities
Develop reviews on time with integrity and objectivity, collaborate on designing work programs and risk evaluations under COSO, prepare and classify audit workpapers, validate implementation of improvements and corrective measures with audited areas
Seniority
Junior, entry-level
