Gerente Auditoría Interna
Core
Planificar, ejecutar y finalizar proyectos de consultoría en gestión de riesgos, control interno y auditoría interna para clientes, asegurando la calidad del trabajo y el cumplimiento del presupuesto.
Role type
Manager, Internal Audit & Risk Advisory
Builds
Risk management frameworks, internal control assessments, and audit reports for client organizations
Domain
Professional Services / Risk & Compliance
Deliverable
client delivery
Required skills
Internal audit methodologies, Risk management frameworks, Internal control frameworks, Project management, Sales targets achievement, Client relationship management, Quality assurance processes
Preferred skills
CIA certification, Advanced English (TOEIC 750+), International project experience, Business process improvement, Data analysis
Technologies
COSO ERM, ISO 31000, NOGAI
Responsibilities
Plan and execute risk and audit projects, Manage client portfolio and sales targets, Ensure quality compliance with internal/external standards, Apply international audit frameworks, Report accurate time and project metrics
Seniority
Manager, hands-on leadership
