Found Description
**Job Summary**
Senior 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.
**Responsibilities**:
- Ensure 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 understandi...
Senior 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.
**Responsibilities**:
- Ensure 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 understandi...