Senior Internal Auditor

Description

Position Summary: We are seeking a Senior Internal Audit Analyst to ensure the effectiveness, efficiency, and compliance of the company’s processes, safeguarding information integrity. Key Responsibilities: 1. Process evaluation and compliance verification 2. Risk management and internal control improvement 3. Advisory services to optimize management and performance Grupo Metropol is a nationally based business group operating across four business areas: Public Passenger Transport, Automotive, Agro, and Fintech. It operates in the Buenos Aires Metropolitan Area, the Cuyo region, the country’s Littoral region, and the Metropolitan Area of Chile. Each of its constituent companies has its own objectives and strategies, yet all share common pillars and values: Respect for people, and a Company that Endures. We are currently seeking a Senior Internal Audit Analyst, focused on process auditing, to join our Corporate Internal Audit team. Your mission will be to ensure the effectiveness, efficiency, and compliance of the company’s processes, safeguarding information integrity and ensuring proper application of internal policies and applicable regulations. Main Responsibilities: Process Evaluation: Analyze the effectiveness and efficiency of processes across various organizational departments. Compliance Verification: Ensure the company complies with applicable laws, regulations, internal policies, and quality standards. Risk Management: Identify, assess, and propose solutions for operational, financial, and strategic risks. Internal Control Improvement: Review and strengthen internal control systems to prevent errors, fraud, or inefficiencies. Advisory Services: Provide reports and recommendations to optimize organizational management and performance. Inventory: Stock control Knowledge and Requirements: Education: Certified Public Accountant, Bachelor’s degree in Administration, or related field (mandatory). Experience: Minimum 4 years in internal audit (mandatory). Knowledge: Process auditing. Data analysis tools, Office (advanced), and ERP systems. Competencies: Analytical thinking and attention to detail. Ability to identify risks and propose practical solutions. Conditions: Full-time schedule – Hybrid work model (4 days onsite / 1 day remote) Work location: Microcentro (Willingness and ability to travel between sites within the AMBA region – mandatory) Family health insurance plan + lunch expense coverage. -Requirements- Minimum education level: University degree 3 years of experience Knowledge: ERP, Microsoft Excel Keywords: audit, auditing, internal, interno, senior, sr