Internal Sr. Audit Coordinator

At VIVA, We Are Looking for Passionate People Like You!

We believe this is the perfect time to join our team! Viva is the leading ultra-low-cost airline in the Americas, known for being the most preferred, fun, and profitable airline, with the youngest fleet in Latin America and one of the fastest-growing in the world.

We foster a culture of inclusion, passion, and transparency—breaking traditional ways of working, redefining the industry, and committing to excellence in service and passenger safety.

 

Join #GenteViva and let’s fly higher together! ✈️

 

The position

Viva is currently searching for an Internal Sr. Audit Coordinator. This position will be responsible for executing the risk-based internal audit program, which includes both assurance and advisory audits on risks, ensuring proper, complete, and timely delivery. The role involves identifying and assessing significant risks within processes under review, coordinating the planning and development of assigned audits under the supervision of the Audit Manager, and ensuring alignment with applicable frameworks. It also requires designing and performing audit procedures, preparing the corresponding working papers, and following up on findings until their closure. Additionally, the position is accountable for drafting audit reports, including preliminary versions, ensuring clarity, accuracy, and compliance with company and industry standards, as well as monitoring corrective actions to guarantee the timely resolution of findings.

Key Responsibilities

• Preparation of working papers for each audit and, if findings are detected, ensuring timely follow-up until closure. Drafting of the audit report.

• Produce high-quality deliverables in accordance with both company and industry standards and reference frameworks such as ICFR / SOX, COSO, PCAOB, NIF, ISA, AICPA, IFRS, ISO 27001, ISO 37001 (desirable), etc.

• Conduct audits with a certain level of complexity, including drafting the terms of reference, preparing the audit report drafts containing findings, and proposing the corresponding actions.

• Build and maintain relationships with staff in audited areas, fostering a culture of commitment while adding value.

• Provide ongoing follow-up to ensure timely resolution of findings and agreed-upon actions.

Desired Profile:

Academic Background:

• Degree in Accounting

Experience and Technical Knowledge:

• ICFR audits based on SOX compliance under PCAOB standards – 6+ years

• Financial audits under COSO – 6+ years

• Internal Audit departments – 6+ years

• SOX, NIF, ISA, AICPA, PCAOB, COSO, IFRS, ISO – Mandatory

• SQL, ACL and/or SAP – Desirable

• Solid accounting knowledge – Mandatory

• Strong knowledge of financial processes – Mandatory

• Technical English (intermediate level) – Mandatory

Benefits You’ll Enjoy as #GenteViva

·       Amazing work environment #TheBestPlaceToWork

·       Unlimited vacation days from day 1

·       Savings fund & employee savings plan

·       30 days of year-end bonus (Aguinaldo)

·       Staff Travel: Fly to any Viva destination at unbeatable prices for you and up to 12 loved ones

·       MyIDTravel: Partnerships with 20+ airlines for preferential airfare worldwide

·       Comprehensive benefits: Medical insurance, life insurance & 24/7 family medical assistance

·       Exclusive discounts on gyms, department stores, restaurants, universities, and more

·       Above-law benefits