Specialist, Internal Audit
Specialist, Internal Audit
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Purpose Leading and performing internal audit reviews as part of the annual risk-based internal audit plan. It includes developing internal audit scope performing internal audit procedures and preparing internal audit reports reflecting results of work performed.
- Developing the scope of internal audits focusing on governance risk management and control processes.
- Performing audit procedures in accordance with Internal Audits methodology.
- Agreeing with management appropriate actions to address control deficiencies identified during the audit.
- Preparing reports and present the results of audit work performed aligned with the reporting methodology and templates
- Update and maintain outstanding actions database and liaise with process owners on implementation status.
- Conducting follow-up with management as necessary to provide assurance that audit actions have been satisfactorily completed.
- Perform investigations spot-checks and other special assignment as the conclusion with management.
Qualifications :
- Qualified accountant business administration or other relevant degree;
- Spanish intermediary/advanced to conduct meetings discussing findings/actions plans with business;
- English advanced/fluent;
- Experience as an external or internal auditor;
- Big 4 experience would be a plus.
Informaes adicionais :
Esses so os Benefcios e Vantagens
Para que voc tenha a melhor experincia em sua jornada com a IHS oferecemos um atraente pacote de benefcios no medimos esforos em apoiar e valorizar nossos colaboradores
Assistncia Mdica;
Assistncia Odontolgica;
Benefcio Flexvel Swile;
Totalpass;
Auxlio Creche/Bab;
Meu primeiro benefcio - Auxlio para filhos at 2 anos de idade
Happy Day - Folga (Day off) para comemorar seu aniversrio;
Previdncia Privada;
Seguro de Vida;
PLR;
Licena Estendida (Maternidade de 6 meses e Paternidade de 20 dias).
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
