Experienced Auditor - Governance, Risk and Internal Control

We are currently seeking an experienced Auditor to join our Governance, Risk and Internal Control team. 

GRIC assists organizations in developing and evaluating effective corporate governance, risk, and compliance processes, processes, and tools. Designing and implementing an optimized control environment is involved in identifying and maximizing opportunities, protecting reputation, mitigating threats, and minimizing downside risks.

• Participates in the execution of operational activities within corporate governance, risk management, and internal control consulting projects, under the coordination of colleagues or the project manager (Assistant Manager / Manager / Senior Manager).
• Analyzes business processes and activities to identify relevant risks and controls.
• Documents processes and operational workflows using approved tools and methodologies.
• Executes control testing procedures and documents the results obtained.
• Identifies control deficiencies and opportunities for improvement.
• Ensures the quality and accuracy of the documentation prepared.
• Complies with internal methodologies, standards, and policies.