Senior Internal Auditor – Specialization in Risks

Purpose of the position: Plan, execute and report internal audits about internal processes, and thus protect the organization's value by identifying and managing risks. Support analysis and follow-up, as well as provide recommendations that support decision-making. Responsibilities of the role: - Conduct internal audits, periodic evaluations and support special projects, formulating improvement recommendations. - Design and execute strategies for risk management and control, ensuring compliance with organizational policies and procedures. - Analyze and evaluate processes, identifying areas for improvement and proposing corrective actions. - Collaborate with other departments to ensure effective implementation of audit findings and recommendations. - Develop and maintain relationships with stakeholders, including senior management, department heads and team members. - Provide training and guidance to junior auditors and other staff on auditing techniques and procedures. - Stay up-to-date with industry trends, best practices and regulatory requirements, applying this knowledge to improve audit processes and results. - Participate in the development of audit programs, policies and procedures, ensuring alignment with organizational goals and objectives. - Ensure timely and effective communication of audit findings and recommendations to stakeholders.