Auditor Interno Sr
San Isidro Centro, PE
hace 20 días

The Senior Internal Auditor will use Risk and Auditing expertise for Equifax's LATAM operations to ensure the business operates effectively, efficiently and meets its regulatory compliance requirements.

Responsibilities :

  • Conduct risk based audits across the business in line with best practice methodology and Equifax procedures
  • Identify potential solutions to identified gaps in the control environment, and recommending their consideration to management
  • Feeding back findings of audit work to management and discussing any concerns
  • Drafting audit reports summarising the findings or audit work
  • Assess whether risks are mitigated across the business and that operations are aligned across the group
  • Build relationships and open communication channels across the business with key stakeholders, always maintaining trust to help the business meet its operational goals
  • Carry out assurance activities to ensure the group's business and strategic objectives are identified, reported and managed
  • Act as a consultant, advising departments, providing recommendations across the business on operational changes to improve business performance and ensure regulatory compliance
  • Support audits of clients and suppliers to assess the risk to Equifax
  • Provide robust challenge on major projects
  • Undertake investigation or special reviews
  • Professional Competencies :

  • Uses knowledge of best practices and how own area integrates with others to improve own work and the work of less experienced colleagues
  • Builds and maintains an understanding of industry trends and uses knowledge to identify factors that differentiate Equifax from its competitors
  • Applies a new perspective on existing solutions to solve complex problems, analysing multiple sources of information
  • Makes decisions within guidelines and policies that impact a range of customer, operational, process, or project activities
  • Explains complex or sensitive information and works to build support and agreement
  • Works with others to achieve results and proactively address sources of conflict and emotion with focus on the best solution for Equifax
  • Develops work plans for short-term assignments of moderate complexity, typically contained within own function
  • Consistently delivers projects on time and against key metrics, despite obstacles or uncertainty
  • Demonstrates a solid understanding of customers' perspectives to advocate for customer needs and gain commitment for the resources needed to meet those needs
  • Proactively identifies, recommends, and implements value-added solutions to strengthen relationships with customers, providing insights on downstream outcomes and recommending alternative solutions to customers when their requests are not in their best interests
  • Capitalises on new and challenging opportunities as critical learning and growth experiences, delegating familiar work to create a supportive learning environment and help others develop new skills
  • Provides behaviourally-oriented performance feedback to others without hesitation, even when the feedback is difficult to deliver
  • Required Experience :

  • 4 years of experience as an internal auditor
  • Knowledge in internal audit within financial services, internal audit within an international multi-site group of companies, or external audit with experience from a Credit Bureau, Financial Services organisation or similar
  • Strong communicator, with experience in engaging a range of stakeholders at different levels, up to senior management and Exec
  • Independent, motivated, works well under remote supervision (required)
  • Demonstrable skills and qualities needed in being an effective auditor : Confidence, attention to detail, negotiator, integrity, analytics
  • Advanced English (required)
  • US GAAP accounting standards (required)
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