.time left to apply End Date: January 1, 2025 (10 days left to apply)job requisition id R00179370Job SummarySenior Auditor is the person in charge of carrying out the internal audits with the different areas of the Company. Senior Auditor is responsible for conducting and executing the audits in accordance with the annual audit plan, taking into consideration the general internal control standards and internal and external auditing standards, as well as other applicable legal provisions.Job ResponsibilitiesEnsure the adequate execution of the assignments.Identify irregularities in the business and support processes of the Company, generating a timely report to mitigate losses in case of finding deviations.Main Execution Functions:Support the senior and/or junior internal audit manager in conducting audits.Prepare the "memorandum" to the audited areas, on the general aspects of the audit.Convene directors and all the personnel involved to the "Kick Off" meeting that marks the beginning of the audits.Schedule the process understanding interviews with each process owner of the areas to be audited.Carry out the walkthroughs with the process owners for understanding of the process.Document everything observed during the walkthrough.Design the tests applicable to the process to be audited and submit them for review and approval of the senior and/or junior manager of internal audit. Prepare and send the list of requirements to the process owners so that the processes can be tested.Follow-up on the receipt of evidence requested to the process owners.Execute tests on audited processes.Inform the audited personnel about the findings detected in the processes.Manage the reception and analysis of the supporting documentation that can justify the findings identified in the process audit.Prepare the draft of the audit report, which includes the results of the audits carried out on the processes.Schedule a meeting with the directors of the audited areas and those involved in the audit to review the audit report generated.Manage the reception of the remediation plans for the identified findings.Document in a specific control file the detail of the total findings detected during the audits.Follow up on the remediation plans proposed by the process owners.Manage the evidence provided by the process owners.Check that the evidence provided by the process owners meets the necessary requirements to mitigate the observed risks.Identify if the evidence and/or information sent by the process owners supports the status of the remediation plan.QualificationsJob Knowledge and Skills:Language: English-Advance.Skills in collecting and analyzing complex data and drawing logical conclusions. Good understanding and knowledge of audit procedures, including work paper preparation and review techniques. Excellent oral and written skills.Be methodological and oriented to problem solving, analytical, negotiating, proactive, organized, outgoing, and planning