Associate Manager, Audit

**SOBRE EL ROL**:
**PRINCIPALES RESPONSABILIDADES**:
**1.
Internal Audit**:
**Lead the design, planning, and execution of comprehensive internal audit programs.
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**Evaluate enterprise-level risks and ensure implementation of strategic mitigation plans.
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**2.
External Audit**:
**Serve as the primary liaison with external auditors, regulatory bodies and company's areas.
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**Lead and oversee the end-to-end audit process, ensuring timely and accurate financial statement issuance and audit plan fulfillment.
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**3.
Internal Control**:
**Develop, implement, and monitor internal control systems and frameworks that minimize risks and ensure the accuracy of financial reporting and polices compliance.
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**Design and implement robust internal control frameworks aligned with COSO, SOX, and other international standards.
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**4.
Analysis and Reporting**:
**Provide strategic insights through in-dep...