Auditor/a Interno/a Financiero/a - (Contador/a)
Core
Execute internal financial and accounting audits at the corporate level, evaluating processes, risks, and internal controls to ensure accuracy and reliability of financial information.
Role type
Internal Auditor
Builds
Financial reporting integrity and corporate governance
Domain
Finance / Accounting
Required skills
Financial auditing, risk assessment, internal control evaluation, IFRS/NIIF knowledge, analytical testing, documentation
Preferred skills
Problem analysis, risk orientation, proactive approach
Technologies
Office, G Suite
Responsibilities
Execute financial audits per the annual internal audit plan, develop risk-based work programs, identify inherent and residual risks, evaluate design and effectiveness of internal controls, document audit evidence, identify accounting deviations and control deficiencies.
Seniority
Mid-level, hands-on IC