Internal Audit Director

Pollo Campero • Dallas, TX

1d • $150,000 - $160,000

About The Position

Lead the CMI approved audit practice for your region, in coordination with other audit leaders from the QA function, IT Managers, Analytics, Tax and Legal. Protect the assets of shareholders from our function designated by the lines of responsibility model. Evaluate and improve the effectiveness of CMI's corporate governance, risk management and internal control, through the identification of opportunities for improvement and recommendations

Requirements

• University degree in Auditing, Finance, Process Engineering, Systems Engineering, or a related field.
• 5+ years of experience in internal audit within the food industry and the quick service restaurant (QSR) sector.
• Knowledge of risk management methodologies and business strategy.
• Strong ethical standards, with a high level of innovation and adaptability.
• Native English proficiency; Spanish is desirable.

Nice To Haves

• Internal Auditing Certification (CIA) is desirable.

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.
• Perform other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Director