Auditor – Internal Audit Specialist
Empresa Confidencial · Tegucigalpa
Description du poste
About the role
We are looking for a seasoned internal auditor with strong risk‑based analysis skills to join our team. The role involves planning, executing and reporting on audits in line with the annual audit plan.
Key responsibilities
- Plan and execute risk‑based audits according to the annual work plan, meeting defined objectives and scope.
- Document workpapers following the established methodology, ensuring sufficient evidence to support conclusions.
- Prepare clear audit reports that include objectives, scope, findings and conclusions.
- Assess the design and effectiveness of action plans submitted by audited areas.
- Monitor project hours to ensure timelines are met.
- Review financial statement figures submitted to regulatory bodies within required deadlines.
Required profile
- Bachelor’s degree in Public Accounting, Business Administration or a related field.
- Minimum 5 years of audit experience, preferably at a senior level.
- Strong understanding of internal audit standards and risk‑based audit methodology.
Required skills
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Empresa Confidencial
Tegucigalpa