Corporate Internal Audit Director

The Corporate Internal Audit Director will be responsible for designing, leading and strengthening the internal audit function at a corporate level, acting as a strategic partner to the business and an enabler of good corporate governance.

This role reports directly to the General Management and the Audit Committee of the Board, with high visibility and transversal impact on the organization.

Main Responsibilities

• Design and execute the annual internal audit plan at a corporate and regional level.

• Evaluate and monitor financial, operational, regulatory and compliance risks.

• Present findings, recommendations and action plans to:

  • General Management

  • Audit Committee

  • Board of Directors

• Coordinate financial, operational, compliance, anti-fraud and internal control audits.

• Ensure alignment with standards and reference frameworks:

  • IIA

  • COSO

  • SOX (when applicable)

• Lead, develop and evaluate the Internal Audit team and external providers.

• FOLLOW UP on remediation plans and continuous improvement.

• Strengthen a culture of control, ethics and transparency throughout the organization.

• Serve as a key interface with external auditors and critical business areas.