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Latin America Regional Head Of Internal Audit (TO-D3DD8) So Paulo Confidencial So Paulo

Latin America Regional Head Of Internal Audit (TO-D3DD8) São Paulo

São Paulo STATE OF SãO PAULO
2020-11-17 18:41:25
Latin America Regional Head Of Internal Audit (TO-D3DD8) São Paulo
Latin America Regional Head Of Internal Audit Latin America Regional Head Of Internal Audit Whirlpool Corporation is consistently recognized by Fortune Magazine as one of the Worlds Most Admired Companies. Our values are the driving force behind everything we do. Respect, integrity, diversity and inclusion, teamwork and the spirit of winning propel our teams to excellence. Get to know us and see what its like to be part of the worlds leading major home appliance company.Whirlpool Corporation is seeking a Head of Internal Audit for the Latin America Region LAR. The position is responsible for providing leadership and oversight for the Latin America Region Internal Audit function reporting directly to the Global VP of Internal Audit.The LAR Internal Audit Director must have exceptional technical skills, significant regional experience, well developed communication skills, and a successful track record of building and motivating teams. The selected candidate will work closely and in... alignment with global countrerparts, report directly to the Global VP Internal, manage a team of 15 plus professionals, and have high exposure to regional and global Executive Committee members. The position is based in Sao Paolo, Brazil.Purpose:Prepare the annual audit plan and budget for the region and complete the audit plan or equivalent:Assign responsibility for specific audit effort to Regional Audit Manager(s) and oversee Regional Audit Manager(s) in their responsibilities for managing the audit effort:Ensure that the overall Internal Audit program is performed in accordance with established and approved Internal Audit procedures, as set forth in the Internal Audit Manual.:Oversee audit efforts related to special reviews:Review and approve audit report drafts for Vice President Internal Audits final approval and distribution:Develop an integrated audit approach and plan with the IT Audit Director:Hire qualified personnel to execute the audit plan. Attract and develop in:house expertise to ensure capability to execute the Regional Audit plan : Provide professional training and development to audit associatesResponsibilities:Directing the preparation and completion of the regional, annual audit plan and risk assessment for Vice President Internal Audits approval:Is responsible for gaining alignment of this plan with the vice president, Finance of the region and other regional leaders as appropriate.:Is accountable for completing the plan as agreed and ensuring appropriate follow up with identified action plans:Provide counsel to the Vice President : Internal Audit on a wide range of topics including, but not limited to, departmental strategy, talent management, service delivery, building and maintaining relationships inside and outside the function, and performance.:Provide day to day team leadership, coaching and mentoring in order to retain and expand organizational talent through focused attention and effort.:Provide timely and constructive feedback on a regular basis to ensure employees have a clear understanding of their work, roles and the business:In conjunction with management, is responsible for continually evaluating the regions operational objectives and risks and developing, modifying as needed and executing an annual regional audit plan in support of the companys strategies and goals:Establish and maintain productive relationships with leadership across the organization, instilling trust and building a reputation as a business partner and solutions:provider:Build strong professional relationships with Regional External Auditors:Provide support to the Corporate team on preparation of the Audit Committee material:Promptly and accurately informing the Vice President Internal Audit and senior management, as appropriate, when real or suspected irregularities or significant issues are reported to him/her:Assigning Regional Audit Managers responsibilities for specific audits, special projec
São Paulo State of São Paulo Brazil
Latin America Regional Head Of Internal Audit (TO-D3DD8) São Paulo Confidencial São Paulo
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