Your MissionDrive and support internal audit activities across Spanish-speaking countries in Latin America, ensuring financial compliance, risk mitigation, and operational excellence in alignment with Epiroc's global standards.

Responsibilities

• Full preparation of Regional Yearly Internal Audit Plan (including key stakeholder workshops with EGM, Divisional Management and Group Functions)
• Management, leading and follow-up of internal audits according to the yearly plan (scheduling, scoping, staffing, onsite auditing, audit supervision, reporting, follow-up of action plan, closing)
• Identification and engagement of operational resources for internal audits within the region (Team Leaders, Team Members, Process experts), through close collaboration with General Managers and Business Controllers from each entity in the region, as well as admin Divisions
• Provide Regional Guest Internal Audit Team Member Training
• Run Regional Gues...