Senior Internal Auditor (Buenos Aires)

Role Overview

Internal Auditor – Accounting (Reporting to the Internal Audit Manager, part of the Accounting vertical within Internal Audit)

Responsibilities

• Plan, execute, and report risk‑based internal audits over end‑to‑end accounting and finance processes (Accounting & Financial Reporting, Revenue Recognition, Consolidation, P2P, FP&A, Fixed & Intangible Assets).
• Perform SOX/ICFR design and operating effectiveness testing, including walkthroughs, control testing, and evaluation of deficiencies.
• Use data analytics (SQL, Python, BI tools, CAATs) to design and execute tests over large data sets, identify anomalies and trends, and enhance audit depth and coverage.
• Assess the impact of new products, systems (including SAP), process changes, and reorganizations on the control environment, providing independent challenge and recommendations.
• Prepare clear, structured audit reports highlighting key risks, root causes, ...