Main Responsibilities Ensures the accomplishment of the approved Audit Plan, developing the work plan for each local audit, assisting in identifying new areas and processes under audit review.
Cooperates in applying established audit methodologies to ensure compliance with standards, assessing procedures and authorization manuals associated with the audited process.
Proposes audit review programs and develops a clear understanding of business processes, systems and inherent risks associated with them.
Supervises Audit Standards and Internal Policies agreements suggesting corrective actions when applicable. Issues recommendations for improvements.
Ensures compliance with the Annual Audit Plan supervising its implementation, including special tasks and projects required by Management.
Identifies irregularities and takes corrective actions to align the Company operation with applicable procedures and standards.
Complies with Tenaris policies, procedures and management standards, and ensures adherence with all laws and regulations that apply to the area of responsibility.
Protects from damage, theft or misuse the facilities, equipment and