Internal Auditor

Santiago de Chile Permanente

Publicado el 13/09/2022

  • Multinational Company
  • Employment stability

Sobre nuestro cliente

for a multinational company in the insurance industry


The Internal Auditor oversees:
* Planning, directing, structuring, developing, and controlling the audit programs established in the risk matrix (based on processes and sub-processes) of the Company, through a preventive strategy.
* Proposing as a product of its action: policies, plans, programs, and control measures for strengthening the management.
* Carry out unscheduled internal audits and those requested by the Senior Management.
* Prepare the internal audit planning for the institution, in accordance with the Standards generally accepted auditing areas, taking into consideration the priorities and areas strategies established by the Senior Manager and the Audit area of the Group.
* Follow up on the recommendations made based on the findings detected and verify the adoption of preventive and corrective measures emanating from the audit reports.
* Collaborate and coordinate with the other instances of the Company to comply with their mission.
* Comply with all regulatory requirements related to internal auditing.
* Coordinate the audits carried out by the regulator.
* Follow up on the Regulator's recommendations.

Perfil buscado (Hombre / Mujer)

* 5+ years of Audit experience
* Bachelor's degree or greater
* English language. Advanced levelSkills
* Strategic Focus: anticipate future needs, opportunities, and challenges; and link long-range objectives and priorities to daily work.
* Strong analytic and problem-solving capabilities
* Ability to identify solutions and recommendations that effectively address business and control needs.
* Ability to multi-task effectively, responding to changing business priorities and deadlines.
* Comprehensive research capacity and high commitment

Qué ofrecemos

multiple benefits offered

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Resumen de empleo

Finanzas y Contabilidad
Financial Services
Santiago de Chile
Tipo de contrato
Refencia de empleo