Gerente de Auditoría Interna

About the role

The company is seeking an experienced Internal Audit Manager to lead the design and execution of the annual audit plan, focusing on physical and documentary verification of inventories, assets, cash handling, billing, and core operational processes.

Key responsibilities

• Plan, coordinate, and supervise the annual audit program.
• Prepare executive audit reports with findings, risk assessments, recommendations, and action plans.
• Audit and monitor controls over inventory, material counts, adjustments, obsolescence, and movements.
• Lead financial, operational, and compliance audits, ensuring timely closure of findings.
• Evaluate controls on fixed assets, verifying existence, custody, and disposition.
• Review critical processes such as sales, cash, billing, purchasing, warehousing, receivables, and payables.
• Identify risks, deviations, and improvement opportunities within internal controls.
• Conduct special investigations and validate compliance with internal and external regulations.
• Promote efficiency, loss prevention, transparency, and integrity across processes.

Required profile

• Bachelor's degree in Accounting or related field.
• Minimum 6 years of experience in internal or external audit.
• At least 3 years in a leadership or supervisory audit role.
• Proven experience auditing physical inventories, fixed assets, cash, billing, and operational processes.

Required skills

What we offer

• Opportunity to influence audit strategy in an industrial/commercial environment.
• Leadership of a dedicated audit team.
• Professional development and continuous learning.