The Global Internal Audit Services Senior Manager will lead and execute audits, special projects, and internal investigations with emphasis in the CECAB (Colombia, Ecuador, Central America, and Brazil) region but will also support across multiple regions, including, the Americas, Asia-Pac, Europe, Middle East and Africa as well as global audits.

Assessing the adequacy of internal control systems and accounting procedures in regional/business units to ensure the accuracy of financial reporting and safeguard corporate assets.

Implementing a risk-based audit approach globally, in collaboration with the Lead Auditor/Senior Auditor, to address the most significant business and audit risks.

Accurately and timely communicating business risks to regional/business unit senior management and external auditors.

Ensuring thoroughness and compliance with IIA standards and the company's global Internal Audit standards throughout audit work.

Other responsibilities inherent to the role.

Promptly and accurately identify and communicate business risks to Regional and BU senior management, and external auditors.

Seek out and execute various department administrative functions and/or internal projects as needed including internal investigations.

Lead and execute annual Sox/ICFR testing and audit plan within budget.

Assist in recruiting activities and presentations.

Bachelor's degree in accounting, finance, business administration, or a related field qualifying for the position. Master's degree in related fields is desirable.

Professional certification such as (CIA, CISA, CPA, etc.)

Knowledge of COSO and COBIT internal control frameworks, IFRS, and USGAAP.

Minimum of 10 years of professional experience in internal or external auditing, or audit consulting, with at least 3 years in managerial roles.

Preferably experience with auditing in "Big 4" firms and/or in the internal audit department of multinational companies.

Deep knowledge of IIA standards, financial regulations, and internal controls, including Sox/ICFR.

Extensive experience in preparing audit reports and presenting them to Executive Committees and/or Boards of Directors.

Data Analytics: Extensive experience in database management and Power BI, IDEA, ACL.

Availability to travel approximately 25% of the time.

Bilingual (English-Spanish) proficiency is essential.
Only shortlisted candidates will be contacted.
E-mail: [email protected]
Subject: Internal Audit Senior Manager