Global Internal Audit Leader - Regional Risk & Compliance

Global Internal Audit

Working Location: Chile, Santiago.
Workplace Flexibility: Hybrid.

Job Description:

This role provides solid knowledge and expertise in internal audit operations, objectives, strategies, policies, procedures, and standards, along with relevant industry, regulatory, and best practice frameworks. The position supports the VP-Internal Audit and Sr. Director – Internal Audit in designing and executing audits across all five regions, and oversees ad hoc assignments and special reviews as requested by the Audit Committee, Board of Directors, or Group CEO.

Job Duties

• Assist the VP-Internal Audit and Sr. Director – Internal Audit in designing and executing audits across all five (5) regions.
• Plan and lead financial and operational audits, process reviews, distributor audits, JSOX work, and consulting engagements.
• Assist Global Audit Leaders in supporting the GEC, Audit Committee, and C‑Suite Ma...