Internal Auditor

Panama (Panama)
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Internal Auditor

Finance and Administration

Panama (Panama)

Ref: PB1612 September 12, 2023 FINANCE AND INSURANCE

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FUNCTIONS

We are looking for an objective Internal Auditor who will be responsible to add value and improve the operation by bringing a systematic and disciplined approach to the effectiveness of risk management, control and governance processes. -Perform and control the full audit cycle including risk management and control management over operations’ effectiveness and compliance with all applicable directives and regulations. - Determine internal audit scope and develop annual plans -Obtain, analyze, and evaluate documentation, including, but not limited to, policies and procedures, reports, statements, records and memos to gather information - Act as an objective source of independent advice to ensure validity, legality, and goal achievement -Identify gaps and recommend risk aversion measures and cost savings -Maintain open communication with management and the Board of Directors -Conduct follow up audits to monitor management’s interventions -Prepare and present reports to the Board of Directors that reflect audit’s results and document process - Presents summarized findings concerning audit results and trends for internal groups -Document process and prepare audit findings memorandum

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