Senior Internal Auditor
AES Eletropaulo
Argentina, Buenos Aires
hace 4 días

En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona.

Todos tienen un impacto cada día en nuestros equipos pequeños y globales.

Postúlese aquí para iniciar una extraordinaria carrera hoy mismo.

Position scope : The Senior Internal Auditor will be responsible for the SOX testing for AES Corporation, which involves understanding the processes under scope, coordinating information requests with Management, conducting test of controls and reporting results and aggregation of deficiencies to Management, Internal Audit and External auditors.

The Senior Internal Auditor will also be responsible for managing / conducting audits of operations, finance, and compliance control activities for the South America SBU and AES Corporation.

A Senior Internal Auditor position, under general supervision, carries out complex audit assignments independently with minimal or no supervision and in accordance with accepted internal auditing standards.

  • Audit activities include assisting in audit planning, preparing audit scope, work plan, audit program, and resource schedules;
  • conducting and documenting interviews; preparing and assessing process diagrams; writing process narratives and documenting control activities;
  • performing and documenting tests of controls; and evaluating the design and operating effectiveness of internal controls.

    Fulfils role of auditor-in-charge and carries out special projects as assigned.

    Duties emphasize assuming responsibility for the planning, execution, and completion of complex audits and special projects with direction as needed from the IA Leader.

    Qualifications : Candidate must have accounting, administration or engineering degree.

    Must have 3-5 years of recent verifiable experience in an auditing or operations capacity.

    Preference will be shown to candidates with experience at an integrated utility and power generator.

    Must have strong communication skills to include verbal, written and presentation.

    Must have experience analyzing business processes and controls.

    Must have significant experience with computer software including proficiency with Microsoft Office and SAP.

    Proficient in English.

    Must be results oriented, flexible, self-motivated and be able to work in a team environment with limited direct supervision.

    Commitment to AES Values.

    Location : Callao y Corrientes, C.A.B.A.

    Mejoramos la vida de más de 10+ millones de personas a través de la entrega segura y confiable de energía.

    Una de cada tres hogares se iluminan con nuestro trabajo.

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