PNTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health. /ppbr/ppOur mission? Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All thanks to the collaboration between teams, the human quality of our people and the fact that we do not conform to what is established, we always seek innovation that brings us closer to the future. /p pOur essence has led us to the forefront of technology, breaking paradigms and providing solutions that truly respond to the needs of each client. Our talent has led us to be one of the top 6 technology companies in the world. /p pbBecause #Greattech, needs #GreatPeople, like you /b /ppbr/ppbr/ppWe are looking for an auditor to perform internal audit functions. /ppbFUNCTIONS: /b /ppPerforming internal audits in IBIOL INC Group: /pulliPlanning and preparation of audits: scheduling, setting of work development goals, preparation of work programs, preparation of audit tests, etc. /liliField work: collaboration plans, audit tests, meetings, control points, etc. /liliPreparation of draft internal audit reports: clear definition of objectives, scope, limitations, description of the audited unit's control environment, list of incidents, risks, proposal of recommendations and improvements. /liliControl of compliance with the deadlines, timeframes and procedures established for the audit activity in the mentioned phases. /liliMonitoring actions (interact with responsible or process owners to seek information and collect evidence, performance of audit tests, conclusion and reporting, etc.) Follow up on recommendations of the Audit Units under its responsibility, until they are fully implementation. /liliSupervision of the documentation and information management process linked to each audit and the internal audit application, etc /li /ulpbr/ppbExperience: /bBetween 1 and 2 years in external and/or internal audit. Experience in other financial areas such as accounting, management control, treasury. /ppbr/ppbTechnical Skills /b: Degree in Business Administration/Economics or similar. Advanced knowledge of the Office package. Master's degree, postgraduate degree and/or certifications related to internal auditing will be valued. /ppbr/ppbFunctional Skills /b: /pulliAnalytical and conceptual skills. /liliRigorous, organized, critical, constructive, and creative and with power of conviction. /liliOrganized and motivated by the project. /liliAbility to prioritize and decisive. /liliVersatility in reporting tasks, both oral and written, as well as good communicator. /liliAbility to work as part of a team and good interpersonal skills. /li /ulpbr/ppbLanguages: /b /pulliSpanish level: Native or Advanced /liliEnglish level: Advance /li /ulpbr/ppAt NTT Data, we believe everyone is unique and different, this is why we bet for an inclusive culture that recognizes and values diversity. We work day after day to create an environment in wich we can explore, live and enhance our own singularity. /p pb#WeAreAllUnique #YouMakeUsUnique /b /p