Job Objective

 Plan and carry out audits with transversal teams based on risks and/or assigned projects, in order to issue recommendations and detect aspects of improvement in processes 

General profile of the position

Working hours: Rotate shifts

Education

experience required

In the administrative area

Main functions of the position

Prepare and document a proposed work plan and work program for each assigned audit, including the scope, objectives, detailed planning and tests to be performed.

Carry out the field work of the audits, including dialogue with the areas involved.

Document the relevant information of each audit.

Prepare the audit report proposal.

Follow up on recommendations.

Required skills

Professionalism

Respect

Congruence

Passion

Honesty

Analysis and solution of problems

Adherence to rules and procedures

Conflict management

Orientation to results

Teamwork

Skills

Excel

Certificates