Please, in order to apply, attached your english resume to your application. Thanks!
responsibilities:
* participate in the regional annual risk assessment.
* develop the regional audit work plan and fraud investigation.
* audit projects or special audit projects in different countries.
* participate or do the whole audits or fraud investigations.
* participate on cross-functional efforts within the company to improve company operations.
* prepare detailed audit reports with findings, recommendations, and action plans.
* present audit results to senior management, audit committees, and stakeholders.
* advise management on best practices in governance, risk, and compliance (grc).
requirements:
* bachelor’s degree
* 5+ years of internal audit / internal control / forensic investigation experience
* experience in ict industry will be an advantage.
* strong audit project management capability and excellent organizational skills.
* superior analytical, critical thinking and problem-solving skills.
* interact well with internal and external stakeholders pertaining to audit related matters.
* special requirement: willing to travel in latam when required.
please, in order to apply, attached your english resume to your application. Thanks!