Responsibilities
Internal Audit - You will guarantee control and reliability
· Risk Prevention: Identify high-risk topics within the organization and implement a recurring internal financial audit program.
· Internal Controls: Conduct regular audits to assess the effectiveness of existing systems and identify potential weaknesses.
· Fraud Management: Implement mechanisms for fraud detection and prevention.
· Quarterly Audits: Oversee periodic audits to verify the compliance of financial flows, propose corrective actions in case of discrepancies, and ensure their implementation.
· Reporting: Deliver clear and accurate reports to the Board to support informed decision-making.
External Audit - You will be the key point of contact with our external partners
· External Expert Relations: Proactively manage interactions with statutory auditors, legal advisors, international auditors and other external experts.
· Information Management: Ensure the quality and relevance of data shared with external providers.
· Legal Collaboration: Work closely with legal advisors and external experts to ensure legal and regulatory compliance.