Group Senior Internal Auditor

Mission

Execute the entire Audit Cycle (starting with the preliminary analysis to follow up activities) as well as verify that the Group Companies transactions and related activities are carried out according to the applicable Group/Companies Document System and laws (when required). Further, He/She supports the Function in the identification of the proper controls to prevent fraud and control embezzlement and proposes to the other Group Companies Functions corrective actions and recommendations.

Main Activities & Responsibilities

Following the guidelines defined by the Group Internal Audit Head of Department, the Group Senior Internal Auditor has the following main responsibilities:

• execute the assigned audit engagements (i.e. compliance, financial and operational audits) based on the Internal Audit Plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System;
• guarantee the timely and accurate completion of the assigned audit;
• analyze policies, procedures, organizational chart, activation levels matrices and more in general the Group/Companies Document System, to gain an understanding of business processes and applicable controls;
• define and implement the audit engagement strategy, prepare and execute audit work program, interviews and testing methodologies, to evaluate the design and the implementation of the control environment over the processes under review;
• support the improvement of risk management and internal controls;
• coordinate with the Responsible of the Group Companies Functions to discuss audit findings - for their respective area - including corrective actions and recommendations;
• ensure that audit reports identify key issues, root-causes and related risks, proposing to the management value-added recommendations;
• execute follow up audits to monitor management’s interventions, where necessary.

Qualifications

• Bachelor’s degree in accounting, Economics, or Engineering field.
• Certified Internal Auditor (CIA) is preferred.
• Minimum of 5 years of internal auditing experience.
• Knowledge of audit procedures, including planning, testing and sampling methods, audit drafting and reporting.
• Ability to work independently and as part of a team.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite and other business-related software systems.