About the job
Join our dynamic team at cepal as an Internal Auditor, where you will play a pivotal role in enhancing our business processes through comprehensive audits. You will be responsible for both planned and ad hoc audits, ensuring that our operations align with industry best practices and compliance standards.
Main Responsibilities:
- Design and execute tests of internal controls, assessing their effectiveness in managing business risks.
- Collaborate with internal audit clients to outline actionable, value-driven recommendations that boost operational efficiency and support strategic goals.
- Contribute to the precise and timely generation of audit reports.
- Conduct follow-up assessments to ensure the effective implementation of remediation plans.
- Identify potential business risks to inform the audit planning process.

