Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor to evaluate administrative, operational, and financial processes, identify improvements, and strengthen internal controls. Key Highlights: 1. Evaluate the effectiveness of administrative, operational, and financial processes. 2. Identify improvement opportunities and strengthen internal controls. 3. Collaborate in decision-making with objective analysis. We are a leading automotive business group, present in the Argentine Northwest (NOA) region, and officially represent well-known national and international brands. We are experiencing continuous growth, driving management based on continuous improvement, process control, and data-driven decision-making. We seek professionals who share an analytical, objective, and value-oriented vision 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 arising 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 Administration. Minimum 3 years of experience in Internal Audit, External Audit, or Management Control. Advanced proficiency in Excel. Excellent analytical skills. Willingness and availability to travel. Preferred: Experience in high-volume operational companies or corporate 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.