Auditor Sr. Subsidiaria_Auditoria Gt_Oficinas Administrativas -Hcasa-

Tasks

• Assess risks and internal controls
• Document audit workpapers
• Follow internal audit standards
• Maintain audit time tracking
• Perform audit assurance and advisory
• Plan audit projects
• Prepare audit reports
• Present audit results
• Track open audit recommendations
• Validate evidence for recommendations

Perks/Benefits

• Health and life insurance
• Travel opportunities
• Work field assignments

Skills/Tech-stack

Agile | Artificial Intelligence | Audit Reporting | Cause analysis | Data Analysis | Document Control | Forensic auditing | Internal Audit | Internal Control | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Power BI | Process Design | Risk Assessment | Root Cause Analysis | Root cause | SAP | Sampling | Tableau