**SOBRE EL ROL**:
**PRINCIPALES RESPONSABILIDADES**:
**1. Internal Audit**:
**Lead the design, planning, and execution of comprehensive internal audit programs.**:
**Evaluate enterprise-level risks and ensure implementation of strategic mitigation plans.**:
**2. External Audit**:
**Serve as the primary liaison with external auditors, regulatory bodies and company’s areas.**:
**Lead and oversee the end-to-end audit process, ensuring timely and accurate financial statement issuance and audit plan fulfillment.**:
**3. Internal Control**:
**Develop, implement, and monitor internal control systems and frameworks that minimize risks and ensure the accuracy of financial reporting and polices compliance.**:
**Design and implement robust internal control frameworks aligned with COSO, SOX, and other international standards.**:
**4. Analysis and Reporting**:
**Provide strategic insights through in-depth analysis of audit results and control effectiveness.**: