Senior De Auditoría Interna - Guayaquil Guayaquil, Guayas, Ecuador Administración, Contabilidad Y Finanzas / Auditoría Full-time Presencial Hace 15 Días Full-time Presencial Hace 15 Días
Ecuaquimica C.A
Guayaquil, Guayas, Ecuador
Not specified; annual performance bonus mentioned
On-site
4 years senior internal audit experience
Integral financial and process audits
Ifrs knowledge and reporting
Ecuaquimica C.A. is seeking a Senior Internal Auditor in Guayaquil, Ecuador, to enhance internal control processes and ensure effective governance. The ideal candidate should possess a relevant degree and at least four years of experience in internal or external auditing, with strong expertise in financial audits and reporting
Job Summary
The role involves managing internal audit processes to provide reasonable assurance of control governance and safeguard company assets.
Responsibilities include developing annual audit plans based on risk evaluation, assessing operational controls, and proposing remediation plans for identified risks.
Employees receive benefits such as specialized product discounts across health, animal, and agricultural divisions, preferential private medical insurance rates, and an annual performance bonus.
Matching Summary
Match Score: 85
Ecuaquimica C.A. is seeking a Senior Internal Auditor in Guayaquil, Ecuador, to enhance internal control processes and ensure effective governance. The ideal candidate should possess a relevant degree and at least four years of experience in internal or external auditing, with strong expertise in financial audits and reporting.
Salary
Not specified; Annual performance bonus mentioned
Skills & Requirements
Must-have
4 years senior internal audit experience
Integral financial and process audits
IFRS knowledge and reporting
Intermediate Excel proficiency
Physical inventory auditing
Nice-to-have
Commitment to continuous improvement
Strong negotiation skills with management
Experience in risk-based planning
Key Requirements
Graduate in Auditing, Commercial Engineering, Economics, or CPA