| Funciones: |
- Carry out the vision and mission of Corporate Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
- Conduct financial, operational and compliance audits.
- Review and evaluate the adequacy and effectiveness of internal controls, and the compliance with corporate policies and procedures.
- Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Corporate Audit leadership and the business management team.
- Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
- Prepare work papers to adequately document audit work performed and to support conclusions reached. Prepare reports and audit findings.
- Actively participate in Global initiatives aimed at improving Corporate Audit's processes and procedures.
- Required travel in-country and internationally averaging up to 40%.
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| Requisitos: |
- Have a bachelor's degree in Accounting or Finance or the equivalent; higher-degreed candidates are encouraged to apply
- Have one to three years related work experience, Audit in a Big4 preferred.
- Interact well with different people and able to work in a multi-cultural environment.
- Possess excellent written and oral communications skills.
- In most cases possess multiple language skills (Prociciency in English).
- Have strong, proficient analytical skills.
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