Internal Auditor

About the role

The Internal Auditor will execute the audit work plan, analysing both financial and non‑financial information to strengthen the internal control environment. The role follows the COSO‑ERM framework and International Standards for Internal Auditing across the company’s business units.

Key responsibilities

• Perform control testing, complementary audit procedures and financial statement analysis in line with the internal audit plan.
• Analyse and document processes, assess risks, design controls, and review policies and procedures.
• Develop audit programs to ensure compliance with controls, policies and procedures.
• Prepare internal audit reports that capture findings, risks and recommendations.

Required profile

• Degree in Public Accounting or Auditing.
• Minimum 2 years of experience in internal or external audit.
• Basic to intermediate English proficiency.
• Willingness to travel frequently (approximately 80 % between sites and 20 % office).
• Own a vehicle for site visits.

Required skills

• Knowledge of ERM, IFRS, IAS and local tax and labor regulations.
• Familiarity with ISO standards and SAP (desirable).
• Proficiency with Microsoft Office suite.