Internal Audit Accountant - Internal Control

Your tasks

Job Objective Plan, execute, and supervise financial, operational, and compliance audits, ensuring the integrity of financial information, the effectiveness of internal controls, and the correct application of normative and regulatory provisions.

Main Responsibilities

• Execute financial, operational, and compliance audits.
• Identify and evaluate inherent, control, and detection risks.
• Follow up on the compliance of the Annual Internal Audit Plan.
• Design and execute audit tests.
• Prepare executive and detailed reports with findings and recommendations.
• Present results to involved Managements and Directorates.
• Supervise the implementation of corrective action plans.
• Verify the effectiveness of internal controls and institutional processes.
• Generate improvement proposals to strengthen corporate governance and risk management.

Requirements

Education

• Bachelor's degree in Public Accounting.
• Degree and professional license indispensable.

Experience

• Internal Audit.
• External Audit.
• Risk assessment and management.
• Internal control under COSO methodology.
• Fiscal and legal regulatory framework.
• Forensic audit.
• Personnel management.
• Valid driver's license.
• Availability to travel.

Indispensable Knowledge

• COSO Internal Control Framework.
• Generally Accepted Auditing Standards (NAGA).
• International Standards on Auditing (NIA).
• International Financial Reporting Standards (NIIF).
• Fiscal and regulatory legislation.
• SAP Business One.
• Microsoft Office (advanced Excel desirable).
• Regulation for the handling and distribution of Gas LP.

-Requirements-

• Minimum education: Higher education - Bachelor's degree
• 6 years of experience
• Languages: English
• Age: between 18 and 99 years
• Knowledge: Process control