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Auditor – Internal Audit Specialist

Empresa Confidencial · Tegucigalpa

Senior 🇪🇸 Español

Job description

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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    Published 3 weeks ago

    Expires 1 month from now

    26 views · 0 interested

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    Empresa Confidencial

    Tegucigalpa