Senior Manager of Internal Audit (Coordinator)

This strategic role focuses on strengthening internal controls, risk management, and operational efficiency within the organization. Utilizing technology and data analysis, the position drives continuous monitoring schemes to anticipate risks and protect institutional assets. The objective is to ensure the effectiveness of internal controls and proper risk management through constant monitoring and data analysis, transforming findings into strategic recommendations that add value and strengthen decision-making.

Must Have

• Execute the Annual Audit Plan with a continuous monitoring approach
• Identify operational and financial risks through preventive data analysis
• Evaluate the efficiency of automatic controls in company systems
• Timely follow-up on the implementation of recommendations and action plans
• Transform audit findings into strategic insights for management
• Collaborate with multidisciplinary teams to foster a culture of control and continuous improvement

About the role and the team

Be part of a strategic team focused on strengthening internal controls, risk management, and operational efficiency of the organization. Through the use of technology and data analysis, the area promotes continuous monitoring schemes that allow anticipating risks and protecting institutional assets.

About the role

The objective of the position is to ensure the effectiveness of internal controls and adequate risk management, through constant monitoring and data analysis, transforming findings into strategic recommendations that add value and strengthen decision-making.

About you

You are an analytical, strategic professional with a high ethical sense. You are distinguished by your ability to evaluate critical processes, interpret large volumes of information, and communicate findings clearly and persuasively at different levels.

Your day to day

• Execute the Annual Audit Plan with a continuous monitoring approach.
• Identify operational and financial risks through preventive data analysis.
• Evaluate the efficiency of automatic controls in company systems.
• Timely follow-up on the implementation of recommendations and action plans.
• Transform audit findings into strategic insights for management.
• Collaborate with multidisciplinary teams to foster a culture of control and continuous improvement.

You should have

• Bachelor's degree in Public Accounting, Auditing, Finance, Business Administration or related fields.
• More than 10 years of experience in similar positions in auditing, internal control or risk management.
• Solid knowledge of International Standards for the Professional Practice of Internal Auditing.
• Mastery of internal control and risk management frameworks (COSO, ISO 31000).
• Experience in Continuous Auditing methodologies and large volume data analysis.
• Advanced use of analysis tools (advanced Excel, Power BI or specialized auditing software).
• Critical thinking to identify areas of opportunity and propose innovative solutions.
• Strategic vision to evaluate the impact of risks on the achievement of institutional objectives.
• Leadership and ability to collaborate with multidisciplinary teams.
• Excellent communication and influence skills for preparing executive reports and presenting findings to management.
• High sense of integrity and objectivity in process evaluation.
• Adaptability to manage multiple simultaneous audits in dynamic environments.
• Excellent professional performance.
• High commitment to continuous improvement.

Our commitment to inclusion

We are an equal opportunity employer. All qualified applicants will be considered without regard to sex, gender identity, sexual orientation, race, color, religion, nationality, disability, age or other characteristic protected by law.

Univision is an employer that offers equity and equal opportunities. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age or any other characteristic protected by law.