Internal Audit Manager Latin America

Internal Audit Manager - Latin America (LAM)

As an Internal Audit Manager, you will be responsible for the planning and execution of Internal audits to assess the design and operating effectiveness of processes and key controls, as well as conduct investigations if required. You will also be responsible for assessing potential risks and helping the business identify mitigating actions, as well as digitalizing the Internal Audit processes.

As the Internal Audit Manager, you will be a part of the Global Internal Audit team and be primarily responsible for LAM. This means that even if LAM will be your main responsibility area, continuous improvement, collaboration across borders as well as streamlining processes from a global perspective will also be expected of you. Working closely together with the other Audit Managers in the global team is essential.

You will interact with all levels of the business, including Group Management and other Senior managers.

Your responsibilities include, but are not limited to :

• Performing a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by management
• Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes
• Discussing and agreeing on Internal Audit findings with relevant stakeholders on all levels of the business
• Working on strengthening the digital analytics for Audits by digitalizing and automating the Internal Audit processes.
• Conducting ad hoc assignments (for operation areas / Company and Group level) as required.
• Conducting high risk investigations, when required.

In short, in the role as Internal Audit Manager you need to understand how the risks will impact the delivery of objectives if they are not managed effectively. Your main focus will be to anticipate possible future concerns and opportunities.

We expect you to have / be

You will enjoy working here if you

Our offer

Is this you?

If the answer is yes, please submit your application with a CV (in English).