At viva, we are looking for passionate people like you audit coordinator. This position will be responsible for executing the risk-based internal audit program, which includes both assurance and advisory audits related to risks. Responsible for identifying and assessing significant risks in the processes under review based on the internal audit plan. Will coordinate the planning and execution—under the supervision of the manager—of assigned audits in accordance with the applicable framework, as well as follow up on the corresponding corrective actions.
plan and execute operational and technical internal audits based on a risk-oriented approach.
verify compliance with internal policies and control - coso
identify trends and improvement areas, and assess the effectiveness of existing controls.
collaborate cross-functionally with areas such as maintenance, warehouses, quality, and operations.
contribute actively to a culture of internal control and continuous improvement.
degree in aeronautical engineering, industrial engineering, or a related field.
minimum of 6 years in internal audit or internal control.
preferred experience in the aviation sector or in quality/maintenance areas within aviation.
sql | acl – technical knowledge
- control de calidad – technical knowledge
- sap– technical knowledge
- ingles – mandatory
flexible schedule / hybrid work model (remote & office)
· medical insurance, life insurance & 24/7 family medical assistance
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