Supervisor De Auditoria Interna

The Internal Audit (IA) Supervisor is responsible for leading audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.
More specifically, the IA Supervisor is responsible to perform the following tasks:
- Review workpapers and provide comments to staff and senior auditors
- Summarize findings and develop audit comments
- Identify areas for improvement
- Evaluate systems of internal controls
- Maintain effective communications with client management
- Exhibit proper time management and planning skills for self and staff auditors
- Effectively handle special assignments on diverse audit projects
- Maintain positive attitude and energy level for self and influence team members
- Exhibit teamwork skills and abilities and promote quality
- Exhibit characteristics of professional excellence through continuing professional ...