COORDINADOR CONTROL INTERNO OPERATIVO
Core
Execute the internal audit program to certify compliance with control processes across business units, identify deviations, and establish commitments for risk mitigation.
Role type
Operational Internal Audit Coordinator
Builds
Annual audit program and control compliance reports
Domain
Manufacturing / Internal Audit
Required skills
Internal audit execution, process design, deviation analysis, remediation planning, inventory control, report presentation
Preferred skills
Cross-functional collaboration, continuous process training, joint review coordination
Technologies
None stated
Responsibilities
Execute the annual audit program ensuring planned scope compliance. Document deviations in control processes and present findings to area heads and business unit managers. Request remediation plans, owners, and deadlines from responsible area heads to ensure effective risk correction. Track and report progress on remediation plans with local Operational Liaison staff. Maintain permanent training on audited areas' processes and procedures. Coordinate joint reviews with the Loss Prevention area using intelligence information.
Seniority
Mid-level, hands-on IC
