Auditor

• Map and evaluate controls and processes across both IT and general business areas;
• Review the company's policies and procedures;
• Carry out activities to verify compliance with local and international legislation (Compliance) and internal procedures;
• Assess and investigate allegations and complaints, and prepare reports;
• Conduct complex audits of business areas and present reports without the need for constant supervision;
• Review and deliver training on the Code of Ethics and Conduct;
• Perform bimonthly follow-up on action plans defined by management;
• Implement identified recommendations;
• Identify business risks;
• Perform field work for special projects;
• Perform other duties as required or at the discretion of your manager.

Senior Auditor – Head Office

Senior Internal Audit Analyst

Internal Audit Specialist