Senior Internal Auditor
Aviso de fuente externaen Bridgestream
Senior Internal Auditor at Bridgestream: manage the internal audit cycle and provide independent assurance over governance, risk management, and controls.
Salario
No especificado
Ubicación
Panama City, Panamá
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Senior Internal Auditor
Panama City, Panamá
Descripción del empleo
About the role
Bridgestream Group is seeking an experienced Senior Internal Auditor to provide independent and objective assurance over the effectiveness of the Group’s governance, risk management, and internal control environment.
The role independently manages the full internal audit cycle and works closely with Senior Management and the Board of Directors. Internal Audit does not own or operate business processes, controls, or risk management activities and must maintain independence and objectivity.
Responsibilities
- Develop and maintain a risk-based Internal Audit Plan aligned with the Group’s key risks and strategic objectives.
- Manage enterprise-wide risk assessment, audit execution, control testing, analysis, reporting, action plan tracking, and follow-up.
- Provide objective observations and recommendations to identify control weaknesses, emerging risks, process inefficiencies, and opportunities to strengthen the Group’s control environment.
Datos clave
- The role provides independent and objective assurance over governance, risk management, and internal controls.
- The role manages the full internal audit cycle, including risk assessment, audit execution, reporting, and follow-up.
- The role works closely with Senior Management and the Board of Directors.
Preguntas frecuentes
What does the Senior Internal Auditor do?
The role provides independent assurance over governance, risk management, and internal controls, and manages the full internal audit cycle.
What does the internal audit cycle include?
It includes enterprise-wide risk assessment, audit planning and execution, control testing, analysis, reporting, action plan tracking, and follow-up.
Who does the role work with?
The role works closely with Senior Management and the Board of Directors.