Auditoria Interno Zulia, Venezuela Gerencia Y Dirección General / Gerencia / Dirección General Full-time Presencial Hace 12 Días Full-time Presencial Hace 12 Días
genica
Zulia, Venezuela
On-site
Execute independent process evaluations
Develop work plans aligned with risk management
Ensure compliance with internal control standards
The role focuses on executing independent and objective evaluations of organizational processes to mitigate risks and ensure compliance
Job Summary
The role focuses on executing independent and objective evaluations of organizational processes to mitigate risks and ensure compliance.
The incumbent is responsible for identifying operational, financial, and compliance vulnerabilities to propose robust controls that protect company assets.
Success in this position requires acting as a strategic advisor to implement global best practices and optimize workflow efficiency.
Matching Summary
The role focuses on executing independent and objective evaluations of organizational processes to mitigate risks and ensure compliance.
Skills & Requirements
Must-have
Execute independent process evaluations
Develop work plans aligned with risk management
Ensure compliance with internal control standards
Nice-to-have
Strategic advisory capabilities
Analytical thinking and ethical integrity
Systemic business vision
Key Requirements
Minimum 3 years experience in internal or external audit
Degree in Public Accounting or Industrial Engineering
Experience in high complexity corporate environments