Senior - Auditoria de Procesos
Core
Internal audit, internal control, and compliance professional who maps business processes, identifies key risks, and validates controls for non-financial clients.
Role type
Senior Associate internal auditor (GRC)
Builds
Risk and control matrices, control testing reports, and process improvement recommendations
Domain
Professional services / GRC (Governance, Risk, Compliance)
Deliverable
client delivery
Required skills
Internal audit, internal control, compliance auditing, business process mapping, risk assessment, SoX standards knowledge, data analysis
Preferred skills
ACL, Power BI, control testing tools
Responsibilities
Map business processes to identify operations and transaction recording, identify controls mitigating key risks, establish risk and control matrices, identify missing or poorly designed controls, lead control testing, identify documentation or execution weaknesses, validate findings with client management
Seniority
Senior Associate, hands-on IC
