Internal Auditor Tierra Garat - with experience

Company: Tierra Garat

Objective: Responsible for conducting audits at branches, analyzing and evaluating the operation records carried out in the different processes of the company, both operational and administrative, to mitigate possible existing risks in the organization, based on established standards, procedures, and policies.

Key responsibilities:

• Perform periodic reviews of the processes carried out in Tierra Garat branches.
• Propose recommendations where improvements or adjustments to operational, financial, and administrative processes are considered.
• Report on the audits performed for review and, once the audit report is released, follow up on the actions taken for their validation and execution until their closure.
• Ensure compliance with safety and environmental standards in their work area, in accordance with the integral system policy.

Profile:

Bachelor's degree in Accounting, Finance, or related field. (Graduated) 2 years of experience in auditing. Knowledge in Auditing, General Accounting, SAP, Aloha, and Menu Link. Audits in food companies. Availability to travel and valid driver's license.

-Requirements-

• Minimum education: Higher education - Bachelor's degree
• 2 years of experience
• Languages: English
• Age: From 18 years old
• Knowledge: Adherence or compliance with standards, Auditing, Internal audit, Internal control, Financial statements, Operations, Organization, Procedures, Risks, Review
• Driver's licenses: A
• Availability to travel: Yes

Keywords:

auditoria, audit, internal, interno