Internal Auditor

Internal Auditor

Principal functions:

- Identify the most relevant policies, standards and procedures for the achievement of business objectives.

- Evaluate the risks associated with the main business processes to assess the internal control system to mitigate risks.

- Develop a local annual audit plan and align it with the global risk defined, execute it and report the results.

- The audits planned includes reviewing cinemas on-sito and corporate processes, based of risk identified.

- Monitor the action plans developed for the deficiencies detected to achieve the objectives.

- Report non-compliance with the implementation of corrective measures to the concerned directorates.

- Review the adequate documentation and implementation of the internal control systems associated with the mitigation of risks of the main processes.

- Monitor compliance with internal standards and procedures, through on-site or remote audit reviews as needed.

- Generate audit reports with the main risks detected and quantified.

- Develop a monitoring and alarm system for those activities most at risk.

- Support the training of our business units' personnel through development programs.

- Efficient and clear preparation and expression of information.

- Negotiation and influence on others.

- High level messages.

- Monitoring and efficient use of the travel expense budget.