- Perform internal audits and follow-up of the timely implementation of corrective actions (in all functions and activities of the group)
- Develop and deliver audit output and opinions (verbal and written) on the Group’s Internal Controls including:
- Compliance with Group policies and procedures
- Identify gaps in controls and risk management and share good practices and insights across the company
- Analyze root-causes of internal control deficiencies, recommend improvements to address root-causes and coach Senior Management in internal control best practices.
- Write audit reports in English and present main results to local and Group management
- Correlate the audit work to the “bigger picture” and actively identify common themes to deliver meaningful insights and appropriate context to support action.
- Build trust and partnership with the business, advise and share best practices with the various audited functions and entities
- Bachelor or Master degree in science, accounting, business, finance, engineering, internal audit from a Business or Engineering school
- Relevant certifications (CPA and/or CIA) are preferred
- Minimum 5 years of relevant work experience
- Strong financial and analytical skills: Financial and External/Internal Audit background with practical international experience in audit
- Fluency in English as well as one or several other languages (preferably Spanish)
- Ability to build relationship with Group senior management, potential to develop a strategic mindset
- Listening skills and open-mindedness towards other cultures/people
- Team player, proactive and autonomous
Up to 40% international travel is expected