Auditor Interno Experiencia en PLD
Core
Supervise and strengthen internal controls for automotive distributors in the peninsula region by reviewing incentives, AML files, and warranty processes.
Role type
Internal auditor (automotive)
Builds
Internal control compliance and risk mitigation for automotive distributors
Domain
Automotive industry + Internal audit
Deliverable
dashboards & analysis
Required skills
Internal audit, operational audit, internal controls, AML (anti-money laundering) review, document review, reconciliation, process analysis, Excel (intermediate)
Preferred skills
Automotive sector experience, commercial incentives, warranties
Responsibilities
Audit and validate commercial incentives and bonuses; Review client files for AML compliance; Audit warranty requests and service orders; Perform financial and administrative reconciliations; Conduct on-site audits at automotive agencies; Prepare audit reports and track corrective actions