Internal Auditor Sr. Analyst

Purpose of the Job

The Internal Audit Senior Analyst is responsible for ‘Value Protection’ from supporting management on risk and governance frameworks through to targeted audit reviews. This role has been created to help drive and monitor compliance throughout HH Global and although it is initially focused on LATAM, the expectation is to collaborate with the team globally. The successful individual will help better measure and monitor compliance and risk KPIs. Additionally, the Internal Audit Senior Analyst will help other members of the team on incidents investigation, besides providing direction to assist on next steps.

Key Responsibilities

• Perform audit work through data collection, analysis, and evaluation of processes with clear diagnosis of issues to improve the efficiency and effectiveness of the audited processes

• Review compliance to internal controls (global and local policies and procedures)

• Prepare working papers and review procedures in line with the objectives and work plan, reporting to the Senior Internal Auditor responsible for job any facts that have or may affect management and Company results
• Prepare written reports and presentations including concise observations and practical recommendations for senior management review
• Provide a control and process compliance focus for company initiatives and to support projects and activities
• Perform and support detailed investigations as required
• Work with the Operations Excellence team on the development of compliance measures using key metrics as well as monitoring and reporting tools
• Assist the IA team in the use of the data interrogation/analytics software to provide a continuous monitoring of transactions
• Scope and perform value-added operational and financial audits in line with the annual audit plan or following management request

Knowledge, Skills + Experience

• 3 years of experience of internal or external audit, internal controls or compliance
• Degree in accounting, economics or business administration
• Experience of data analytics tools, Power BI and Microsoft Office package
• Experience in investigations
• Advanced level of spoken and written English
• Spanish is preferred
• Self-organized and able to work remotely without direct supervision
• Flexible and relishes variety in their audit subject matter
• Able to prioritize work when faced with multiple demands on time
• Able to communicate and interact effectively at all levels within the business
• Able to split your time between working at the office (at least 2 times per month) and at home
• Willing to travel internationally as needed although travel unlikely to exceed 10% of the year

#LI-Hybrid