Jefatura De Auditoria Financiera_Auditoria Interna_Edificio Administrativo Coyol
Tasks
- Design risk based audit plan
- Develop continuous auditing indicators
- Drive action plan implementation
- Ensure adherence to professional ethics
- Ensure compliance with international auditing standards
- Lead audit projects
- Lead audit team
- Maintain assurance map
- Review audit reports
- Track audit recommendations
- Update auditable universe
- Validate audit evidence
Perks/Benefits
- N/A
Skills/Tech-stack
Agile methodology | Audit Reporting | Audit planning | COSO ERM | Cause analysis | Continuous Auditing | Corporate Governance | Data Analysis | External audit | IT controls | Internal Audit | Internal Controls | Power BI | Risk Assessment | Risk Identification | Risk valuation | Root Cause Analysis | Root cause | SAP | Tableau
Education
Roles
Audit Manager | Auditor | IT | IT Audit | IT Audit Manager | Internal Auditor | Manager
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