SENIOR DE AUDITORIA

About the role

We are looking for an analytical, organized, and results‑driven professional to join our team as a Senior Auditor. In this senior position you will lead audit engagements, ensure compliance, and provide actionable insights to improve our financial and operational processes.

Key responsibilities

• Execute and supervise financial and operational audit processes.
• Evaluate internal controls, identify risks, and recommend improvement opportunities.
• Review accounting and financial procedures.
• Prepare detailed working papers and audit reports.
• Follow up on audit findings and monitor implementation of action plans.
• Analyze compliance with established policies, procedures, and controls.
• Propose efficiency enhancements and risk‑mitigation measures.
• Support the preparation and presentation of audit results to senior management.

Required profile

• Bachelor’s degree in Public Accounting and Auditing.
• Post‑graduate training in Auditing, Accounting, Taxation, Risk Management or related fields is desirable.
• Proven experience in audit, accounting, risk assessment, or internal control.
• Strong analytical ability and professional judgment.
• Excellent interpersonal and communication skills.

Required skills

• Knowledge of International Standards on Auditing (ISA).
• Knowledge of International Financial Reporting Standards (IFRS).
• Proficiency with Microsoft Office suite.