Job Description
Process Assessment
**Main Responsibilities**:
- Coordinates and executes investigation cases, from planning to reports elaboration.
- Coordinates and supports the execution of a capex audit, from planning to the release and presentation of the reports to the comitee.
- Coordinates the elaboration of the risk matrix for the PA area.
- Supports the design, elaboration and análisis of risk, design and elaboration indicators.
**Position Challenges**:
- Successful cases in fraud and ethical dilemmas detection.
- Compliance in time and form of the annual objectives.
**Qualifications**:
- Language Proficiency: English Advanced
- Academic Background (ideal bachelor’s degrees and master degrees): Master’s degree - Optional
- Areas of expertise (specify ideally how many years of prior experience is needed per each area of expertise): Minimum three years of experience in forensic auditing.
- Technical Skills required by role (specify any certifications requi...
**Main Responsibilities**:
- Coordinates and executes investigation cases, from planning to reports elaboration.
- Coordinates and supports the execution of a capex audit, from planning to the release and presentation of the reports to the comitee.
- Coordinates the elaboration of the risk matrix for the PA area.
- Supports the design, elaboration and análisis of risk, design and elaboration indicators.
**Position Challenges**:
- Successful cases in fraud and ethical dilemmas detection.
- Compliance in time and form of the annual objectives.
**Qualifications**:
- Language Proficiency: English Advanced
- Academic Background (ideal bachelor’s degrees and master degrees): Master’s degree - Optional
- Areas of expertise (specify ideally how many years of prior experience is needed per each area of expertise): Minimum three years of experience in forensic auditing.
- Technical Skills required by role (specify any certifications requi...
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