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Pollo Campero · 9 hours ago

Senior Internal Auditor

Dallas, TX

Full-time

Onsite

Mid, Senior Level

3+ years exp

Pollo Campero is a company focused on delivering quality internal audits, and they are seeking a Senior Internal Auditor to manage audit activities in accordance with the CMI audit manual and annual audit plan. The role involves proposing audit topics, executing audits, presenting results, and promoting continuous improvement within the Internal Audit team.

Food and BeverageHospitalityInternetRestaurantsRetail

Responsibilities

Propose topics for the group’s annual audit plan for approval, with the objective of delivering audits that add value to the business

Perform audit planning in accordance with the activities required under the professional practice manual, using audit guides that address risk identification and incorporate the level of specialization required for each audit, for approval by the responsible audit manager

Execute the defined activities in accordance with the established methodology, ensuring the completion of audit procedures with critical and comprehensive thinking. Ensure compliance with the quality parameters and expectations established for each audit project

Present, together with the Audit Manager, the validated audit results to Directors and Area Managers, in accordance with the communication protocol and strategy defined for each project, in order to communicate the results of the audited areas and provide clear and timely information to support the establishment of action plans by the audited areas and decision-making

Obtain the action plans provided by the auditees for each audit to ensure that the accepted action plans effectively address and close the gaps and risks identified in a timely manner

Validate follow-up activities on action plans resulting from completed audits, in order to close gaps and mitigate risks in the audited areas, with the corresponding supporting evidence

Promote continuous improvement within Internal Audit, according to the scope of responsibility, to ensure alignment with and fulfillment of the Internal Audit vision

Qualification

Internal Auditing CertificationRisk Management MethodologiesInternal Audit ExperienceUniversity Degree in AuditingNative English ProficiencySpanish Proficiency