**Objective:** Conduct audits (operational, process, compliance, special, among others), internal control reviews, and risk and compliance assessments assigned by the Chief Auditor to fulfill the internal audit, risk and compliance work plan (approved by Corporate). **Responsibilities:** * Follow up on the implementation of recommendations and corrective actions arising from audits, reviews, or cases reported through the Ethics Line. * Prepare audit programs, risk and control matrices, and other deliverables assigned by the Chief Auditor. * Conduct audits (operational, process, compliance, special, among others) assigned by the Chief Auditor to fulfill the internal audit work plan. * Conduct internal control visits to PPSS and production plants assigned by the Chief Auditor to fulfill the internal audit work plan. Monitor the execution of audit, risk and compliance projects. * Monitor receipt of cases reported through the Whistleblower Channel to fulfill the risk and compliance work plan (approved by Corporate). * Track regulatory updates in the sector. * Develop and/or update compliance, governance, and risk manuals and policies to fulfill the risk and compliance work plan (approved by Corporate). * Organize workshops, awareness campaigns, and training sessions to fulfill the risk and compliance work plan (approved by Corporate). * **Requirements:** * Degree in Accounting and Finance or related fields. * Specialization in COSO 2013, COSO ERM, enterprise risk management, regulatory compliance, or similar areas. * Intermediate English; intermediate Microsoft Office; intermediate Power BI. * Knowledge of specializations in COSO 2013, COSO ERM, or related frameworks. * Global standards for internal auditing and enterprise risk management. * Ability to conduct field audits. * Ability to monitor audit assignments.