Internal Sr. Audit Coordinator

At VIVA, We Are Looking for Passionate People Like YouWe believe this is the perfect time to join our team Viva is the leading ultra-low-cost airline in the Americas, known for being the most preferred, fun, and profitable airline, with the youngest fleet in Latin America and one of the fastest-growing in the world.We foster a culture ofinclusion, passion, and transparency—breaking traditional ways of working, redefining the industry, and committing to excellence in service and passenger safety.Join #GenteViva and let's fly higher togetherThe positionViva is currently searching for an Internal Sr.

Audit Coordinator.This position will be responsible for executing the risk-based internal audit program, which includes both assurance and advisory audits on risks, ensuring proper, complete, and timely delivery.

The role involves identifying and assessing significant risks within processes under review, coordinating the planning and development of assigned audits under the supervision of the Audit Manager, and ensuring alignment with applicable frameworks.

It also requires designing and performing audit procedures, preparing the corresponding working papers, and following up on findings until their closure.

Additionally, the position is accountable for drafting audit reports, including preliminary versions, ensuring clarity, accuracy, and compliance with company and industry standards, as well as monitoring corrective actions to guarantee the timely resolution of findings.Key ResponsibilitiesPreparation of working papers for each audit and, if findings are detected, ensuring timely follow-up until closure.

Drafting of the audit report.Produce high-quality deliverables in accordance with both company and industry standards and reference frameworks such as ICFR / SOX, COSO, PCAOB, NIF, ISA, AICPA, IFRS, ISO 27001, ISO desirable), etc.Conduct audits with a certain level of complexity, including drafting the terms of reference, preparing the audit report drafts containing findings, and proposing the corresponding actions.Build and maintain relationships with staff in audited areas, fostering a culture of commitment while adding value.Provide ongoing follow-up to ensure timely resolution of findings and agreed-upon actions.Desired ProfileAcademic Background : Degree in AccountingExperience And Technical KnowledgeICFR audits based on SOX compliance under PCAOB standards – 6+ yearsFinancial audits under COSO – 6+ yearsInternal Audit departments – 6+ yearsSOX, NIF, ISA, AICPA, PCAOB, COSO, IFRS, ISO – MandatorySQL, ACL and / or SAP – DesirableSolid accounting knowledge – MandatoryStrong knowledge of financial processes – MandatoryTechnical English (intermediate level) – MandatoryBenefits You'll Enjoy as #GenteVivaAmazing work environment #TheBestPlaceToWorkUnlimited vacation days from day 1Savings fund & employee savings plan30 days of year-end bonus (Aguinaldo)Staff Travel : Fly to any Viva destination at unbeatable prices for you and up to 12 loved onesMyIDTravel : Partnerships with 20+ airlines for preferential airfare worldwideComprehensive benefits : Medical insurance, life insurance & 24 / 7 family medical assistanceExclusive discounts on gyms, department stores, restaurants, universities, and moreAbove-law benefits