Descripción: At A Glance The HBG Risk, Audit and Compliance Department supports HBG in all entities and regions in improving the effectiveness of risk management and internal control, complying with external ...
Requisitos: * A relevant business degree including a finance specialization; * At least 6 years of audit experience with a "Big 4" accounting firm, a consulting company and/ or a large corporation's internal audit department; * Certified Internal Auditor (CIA) designation preferred; * General knowledge of risk and control frameworks (COSO); * Good understanding of generally accepted accounting principles (preferably IFRS); * Ability to manage projects and supervise auditors to follow sound internal control practices and to manage risks appropriately. * Excellent written and oral communication skills in English and Spanish are essential; * Preferable experience with Data Analytics/ CAAT software such as ACL or IDEA; * Knowledge of the tourism sector and/or e-commerce is an advantage but not essential; * Willingness to travel (up to 35%) * The candidate must be in possession of a work permit for the European Union.