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Pollo Campero · 13 hours ago

Internal Audit Director

Dallas County, TX

Full-time

Onsite

Lead/Staff, Director/Executive

5+ years exp

Pollo Campero is seeking an Internal Audit Director to lead the CMI approved audit practice for the region. The role involves evaluating and improving corporate governance, risk management, and internal control while designing and communicating the audit plan and interacting with leadership teams.

Food and BeverageHospitalityInternetRestaurantsRetail

Responsibilities

Design the annual plan and communicate for approval the audit plan of the processes in charge, based on the Internal Audit strategy, the emerging, relevant risks of the business and the monitoring of processes with already known control weaknesses, to ensure the following processes:

Influencing people and processes where it is not responsible in order to continuously improve the control environment and compliance with objectives, Audit of strategic objectives, Assurance of business processes, Compliance with the different management policies, Assurance of legal, fiscal and regulatory compliance, in the different countries where CMI operates

Communicate the audit management results to the Corporate Audit Director and the leader of the audited area, according to the defined approval matrix, monitoring relevant and/or high-impact findings

Interact with leadership teams of the corresponding Group and/or Corporate, to:

Obtain the objectives and strategic plans of the operation, Communicate audit plan of corporate processes, Present relevant audit results, Follow up on strategic risk management initiatives

Understand the business

Participate in the Executive Internal Audit team, in the Internal Audit Committee, Lead the transformation commission that is assigned

Coordinate the resources assigned to ensure compliance with the Audit plan

Qualification

Internal Auditing CertificationRisk Management KnowledgeInternal Audit ExperienceUniversity Degree in FinanceBusiness Strategy KnowledgeEthical StandardsInnovationNative English ProficiencySpanish ProficiencyAdaptability