Location
desde casa
Job Type
Full-time
Posted
May 24, 2026
Job Description
We are seeking an experienced and motivated **Senior Internal Auditor**to join our team.
In this role, you will play a key part in ensuring the effectiveness of internal controls, identifying risks, and improving operational processes. You will collaborate with cross-functional teams to deliver high-quality audit outcomes that drive organizational success.
**Responsibilities**
- Perform thorough audits of internal processes to assess compliance and operational efficiency
- Evaluate business systems to ensure adherence to regulatory requirements and company policies
- Analyze data from information systems to generate actionable insights and conclusions
- Identify weaknesses in internal controls and propose recommendations for improvement
- Present audit findings and conclusions to process owners and external auditors, fostering constructive dialogue
- Build strong working relationships with audit team members and management across departments
**Requirements**:...
In this role, you will play a key part in ensuring the effectiveness of internal controls, identifying risks, and improving operational processes. You will collaborate with cross-functional teams to deliver high-quality audit outcomes that drive organizational success.
**Responsibilities**
- Perform thorough audits of internal processes to assess compliance and operational efficiency
- Evaluate business systems to ensure adherence to regulatory requirements and company policies
- Analyze data from information systems to generate actionable insights and conclusions
- Identify weaknesses in internal controls and propose recommendations for improvement
- Present audit findings and conclusions to process owners and external auditors, fostering constructive dialogue
- Build strong working relationships with audit team members and management across departments
**Requirements**:...