Pottencial Seguradora S.A

Auditor

• Schedule and perform audits in specific company areas, ensuring compliance with internal standards, processes and procedures, as well as applicable laws and regulations;
• Develop and propose the annual risk-based internal audit plan for validation by the Audit Committee, contributing analyses and proposals aligned with the company’s strategy;
• Implement the steps of the annual audit plan, conducting process and internal control reviews and presenting reports with practical recommendations;
• Communicate any identified deficiencies and vulnerabilities to the responsible management and executive directors, including obtaining Management’s responses;
• Ensure the technical quality of all audit reports, including the relevance of identified findings and observations in the context of the company’s strategy;
• Monitor the operation of the ombudsman/whistleblower channel, ensuring formal and effective handling of complaints and contributing to continuous improvement of institutional governance;
• Assist in coordinating other audits within the company, including external audits, organizing and controlling the necessary interactions from vendor contracts through to completion of activities;
• Prepare ombudsman reports and materials for the Audit and Ethics Committee, including audit reporting and analysis of incoming requests;
• Support the management and follow-up of the implementation of recommended corrective actions, ensuring alignment with audit objectives;
• Participate in and lead Audit and Ethics Committee meeting agendas, and report on individual audit reviews and the overall status of the agreed annual internal audit plan;
• Monitor, track and review all Internal Audit work, whether conducted internally or by third parties;
• Independently execute special requests/demands from Senior Management or the Audit Committee;
• Conduct consultations with business areas and evaluate the efficiency and effectiveness of highly complex Corporate Processes;
• Independently investigate and resolve any findings reported through the Whistleblower Channel.

Internal Audit Specialist