Implementation of audit procedures, identification of problems, review and analysis of evidence, assessment of internal control risks through the implementation of audit plans and programs. Ensure that the audit is completed on time.Prepare audit reports with recommendations for corrective actions participate in the risk assessment and management process view the identified list of risks and potential exposures with the audited entity and discuss ways to mitigate risks through internal controls.Provide management and the audit committee with objective analyzes, observations and recommendations developed in conjunction with the Internal Audit Department's audit of accounting, financial and compliance activities.Policies, systems, processes and procedures:Follow the management policies, processes, standard operating procedures and related instructions so that the work is carried out in a controlled and consistent manner.Continuous improvement :Contribute to identifying opportunities for continuous improvement and sustainability of systems, processes and practices taking into account the best international standards, improving productivity and reducing costs.Quality, health, safety and environment:Ensure compliance with all relevant quality, health, safety and environmental procedures, instructions and controls so that employee safety, product / service quality and environmental compliance can be ensured.Statement and reports:Prepare timely and accurate data and reports to meet audit requirements, policies and standards and recommend timely and accurate follow-up reportsPreparing the risk assessment record, audit reports, annual audit plan and annual internal audit charter .

Implementation of audit procedures, identification of problems, review and analysis of evidence, assessment of internal control risks through the implementation of audit plans and programs. Ensure that the audit is completed on time.Prepare audit reports with recommendations for corrective actions participate in the risk assessment and management process view the identified list of risks and potential exposures with the audited entity and discuss ways to mitigate risks through internal controls.Provide management and the audit committee with objective analyzes, observations and recommendations developed in conjunction with the Internal Audit Department's audit of accounting, financial and compliance activities.Policies, systems, processes and procedures:Follow the management policies, processes, standard operating procedures and related instructions so that the work is carried out in a controlled and consistent manner.Continuous improvement :Contribute to identifying opportunities for continuous improvement and sustainability of systems, processes and practices taking into account the best international standards, improving productivity and reducing costs.Quality, health, safety and environment:Ensure compliance with all relevant quality, health, safety and environmental procedures, instructions and controls so that employee safety, product / service quality and environmental compliance can be ensured.Statement and reports:Prepare timely and accurate data and reports to meet audit requirements, policies and standards and recommend timely and accurate follow-up reportsPreparing the risk assessment record, audit reports, annual audit plan and annual internal audit charter .