Divisional Internal Auditor LATAM | Global Listed Manufacturing Company | Flexible Location within the Region
This job is no longer available
- Salary
- Competitive Salary Conditions
- Location
- LATAM
- Employment Type
- Full Time
- Job Number
- 27094
- Line of Business
- Audit & Risk
- Consultant
- Carla Coelho
We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. The position will report directly to the LATAM CFO and be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections.
Divisional Internal Auditor LATAM Job Responsibilities:
- Executes, plans, and provides reports on audits and reviews delegated by the LATAM CFO
- Analyses policies and procedures, applying professional accounting, IT, and auditing standards to assess and validate financial, IT, operational, and risk management controls
- Formulates practical and cost-effective recommendations endorsed by management, ensuring they are realistic, achievable, and add value to the business operations
- Foster constructive relationships with divisional management and finance teams to promote mutual comprehension of the internal audit’s role and collaborate with them on enhancing business processes and internal controls.
- Engage with significant external stakeholders, including auditors and pertinent agencies.
Experience:
- Possesses a local ACCA or equivalent
- Ideally, a Certified Internal Auditor (CIA) or someone willing to take this exam
- A seasoned External and/or Internal Audit professional with experience in an international setting, preferably within a manufacturing group
- Ideally, they have 4 to 6 years of total experience in a Big 4 environment and a background in internal auditing within the manufacturing sector.
- Demonstrates the capability to maintain a suitable balance between independence and practical judgment
- Utilises a risk-based methodology
- Proficient in computer-aided audit techniques
- Familiarity with IT General Controls auditing
Others:
- Proficient in Portuguese/Spanish with a strong command of English
- Self-motivated with a strong ability to work autonomously
- Demonstrates a high level of personal and professional integrity
- Capable of effectively influencing and engaging individuals at all levels within the Division
- Demonstrates robust problem-solving skills
- Exhibits sound business judgment and the capacity to make decisive decisions
- Strong negotiation skills
- Excellent communication skills, both written and verbal
Our client offers a supportive environment conducive to your professional development, with genuine opportunities for career advancement into financial roles. Additionally, they pay a very competitive annual salary.
If you are interested in this opportunity, please send your up-to-date CV to Carla Coelho at carla@renaix.com (reference number 27094).