Internal Auditor

ZonaJobs

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Position Summary: We are seeking an Internal Auditor to evaluate process effectiveness, identify improvements, and strengthen internal controls within a leading automotive industry group. Key Highlights: 1. Evaluate administrative, operational, and financial processes. 2. Identify improvement opportunities and strengthen internal controls. 3. Collaborate in decision-making through management analysis. We are a leading automotive industry business group, with presence in the Argentine Northwest (NOA) and official representation of nationally and internationally recognized brands. We are experiencing continuous growth, promoting management based on continuous improvement, process control, and data-driven decision-making. We seek professionals who share an analytical, objective, and value-generation-oriented mindset for the business. We are currently looking for an Internal Auditor to join our team. The primary mission will be to evaluate the effectiveness of administrative, operational, and financial processes; identify improvement opportunities; strengthen internal controls; and support management in decision-making through objective information and management analysis. Key Responsibilities: Execute administrative, accounting, and operational audits. Analyze workflows and processes across various business units. Verify compliance with internal policies and procedures. Assess operational risks and propose preventive actions. Detect deviations, inconsistencies, and improvement opportunities. Prepare executive reports for management. Follow up on action plans derived from audits. Analyze management and performance indicators. Participate in continuous improvement and process optimization projects. Conduct periodic visits to the group's various branches. Requirements: Mandatory: Certified Public Accountant or Bachelor’s degree in Business Administration. Minimum 3 years of experience in Internal Audit, External Audit, or Management Control. Advanced Excel proficiency. Excellent analytical skills. Willingness and ability to travel. Preferred: Experience in high-volume operational companies or business groups. Knowledge of management indicators (KPIs). Proficiency in data analysis tools (Power BI is a plus). Experience in process improvement and internal control. Ability to prepare executive reports. Assertive communication and professional judgment. High level of integrity, objectivity, and confidentiality.

Source: zonajobs
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Posted by

Emilia Jacobo

ZonaJobs

Location

Emilia Jacobo

ZonaJobs

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