We are currently looking for a Divisional Internal Auditor to join the LATAM team of our client, a globally listed manufacturing company. Reporting directly to the LATAM CFO, the position will be based in Brazil, Colombia, Panama, Paraguay, or Uruguay, preferably in a city with excellent international airport connections. Responsibilities Executes, plans, and provides reports on audits/reviews delegated by the LATAM CFO Analyses policies and procedures, applying professional accounting, IT, and auditing standards to assess and validate financial, IT, operational, and risk management controls Formulates practical and cost-effective recommendations, endorsed by management, ensuring they are realistic, achievable, and add value to the business operations Foster constructive relationships with Divisional management and finance teams to promote mutual comprehension of the internal audit's role, collaborating with them on enhancing business processes and internal controls Engage with significant external stakeholders, including auditors and pertinent agencies Experience Possesses a local ACCA or equivalent Ideally Certified Internal Auditor (CIA) or willing to take this exam A seasoned External and/or Internal Audit professional with experience in an international setting, preferably within a manufacturing group Ideally, has 4 to 6 years of total experience, in a Big 4 environment, along with a background in internal auditing within the manufacturing sector Demonstrates the capability to maintain a suitable balance between independence and practical judgment Utilizes a risk-based methodology Proficient in computer-aided audit techniques Familiarity with IT General Controls auditing Others Proficient in Portuguese/Spanish with a strong command of English Self-motivated with a strong ability to work autonomously Demonstrates a high level of personal and professional integrity Capable of effectively influencing and engaging individuals at all levels within the Division Demonstrates robust problem-solving skills Exhibits sound business judgment and the capacity to make decisive decisions Strong negotiation skill Excellent communication skills both written and verbal Our client offers a supportive environment conducive to your professional development, with genuine opportunities for career advancement towards financial roles. Additionally, they are paying a very competitive annual salary. In case you are keen to consider this opportunity, please kindly send your up to date cv to Carla Coelho at ****** (reference number 27094).
