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Auditor Interno Corporativo

Grupo Garnier · San Jose

Senior 🇪🇸 Español
IFRS NIIF

Job description

About the role

We are looking for a Corporate Internal Auditor to join Grupo Garnier, a holding of advertising and communication agencies. The auditor will ensure proper risk management, compliance with internal policies, reliability of financial and operational information, and protection of assets across the group’s companies.

Key responsibilities

  • Plan and execute financial, operational, compliance and process audits for the various agencies and subsidiaries.
  • Identify risks, deviations and improvement opportunities, and monitor the implementation of corrective actions.
  • Audit revenue, client projects, payroll, suppliers, production, media, contracts, billing, costs and purchases.
  • Support corporate governance and ensure adherence to internal control frameworks.

Required profile

  • Degree in Accounting, Finance, Business Administration, Auditing or related field.
  • 5+ years in leadership roles and 10+ years in internal audit, external audit, internal control or similar functions.
  • Experience working with multiple business units, preferably in advertising, communication, media or professional services.
  • Preferred certifications: CIA, CPA, CISA, CFE.

Required skills

  • Knowledge of IFRS/NIIF accounting standards.
  • Understanding of internal control principles and risk management.
  • Proficiency in planning and conducting audits.

Questions fréquentes

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Published 1 month ago

Expires 1 week from now

80 views · 0 interested

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Grupo Garnier

San Jose