Internal Audit Specialist
Current- Active participation in the strategic planning of the department, contributing to the strategic and integrated management of risks;- Adaptation of the department to the new IIA standards, including the development of the internal audit charter to establish governance for the function, in English;- Structuring of the Internal Audit department in collaboration with the Head of Internal Audit;- Preparation of the Annual Audit Plan based on risk, including Risk Assessment for identifying and prioritizing strategic risks;- Scheduling and resource allocation for each project;- Support to the Head of Audit in reporting to the Audit Committee and Board of Directors;- Definition of performance metrics for the team and KPIs for the Internal Audit department;- Preparing the budget;- Analysis of team training needs to enhance the department’s ability to evaluate various sectors of the company;- Coordination of internal audit activities;- Establishment of the methodology to be used by the Internal Audit department (sampling techniques, impact and probability scale to define inherent risk classification, residual risk calculation, report rating, etc.);- Market evaluation to select the best audit management software within the available budget;- Market evaluation to select the best data analysis software within the available budget;- Implementation of AuditBoard software, in line with the defined methodology;- Data extraction and analysis from platforms such as Oracle Cloud and other corporate databases;- Execution of risk, control, and corporate governance analysis;- Preparation of audit reports and follow-up on action plan implementation;
