Head of Internal Audit

What are we looking for? We are looking for a Head of Internal Audit. Lead the Internal Audit function, in conformance with the Global Internal Audit Standards. Provide independent and objective assurance and insight on governance, risk management, and internal controls, helping the organization achieve its strategic objectives responsibly and sustainably.

Report functionally to the Audit and Risk Committee, strengthening accountability, ethical conduct, and stakeholder trust through a holistic, value-driven approach to assurance and advisory activities What challenges will you face? * Lead the development and execution of a dynamic, risk-based internal audit plan, ensuring alignment with the organization’s strategic objectives and key value drivers.

• Provide independent assurance and strategic insight on the effectiveness of governance, risk management, and internal control processes across global operations. * Report regularly to senior management (administratively) and the Audit & Risk Committee (functionally), communicating key findings, emerging risks, and recommendations that strengthen accountability and decision-making.

• Evaluate the adequacy of internal controls, compliance, and ethical practices, ensuring conformance with laws, regulations, internal policies, and sustainability commitments. * Oversee audits covering financial, operational, technology, and compliance risks, ensuring timely and effective resolution of findings and continuous improvement of the control environment.

• Collaborate with external auditors and other assurance providers to coordinate efforts, reduce duplication, and deliver a holistic view of organizational risks and opportunities. Lead and develop a high-performing internal audit team, fostering professional excellence, innovation, and continuous learning in accordance with the Global Internal Audit Standards and the IIA Code of Ethics.

What specific knowledge do you need? 15 years of progressive experience in internal audit, with at least 5 years in a senior leadership role. Strong background in multinational and multijurisdictional environments, familiarity with capital markets requirements (including SOX-like controls and public bond issuances), and a track record of aligning audit practices with global best standards.

Bachelor’s degree in accounting, finance, business, or related field; CPA, CIA, or equivalent certification strongly preferred. Deep understanding of internal control frameworks (e.g., COSO), enterprise risk management, and corporate governance. Experience with companies that issue bonds or report under capital markets regulatory frameworks.

English fluent What does Atlas offer you? Belong to a multicultural, inclusive, and diverse environment. Be part of a company that promotes flexibility: work by objectives and have a hybrid/flexible work style (home-office or in the office) in coordination with your supervisors. Twenty work days of vacation (which you can take in advance without completing the year) and additional rest days for the end-of-the-year holidays.

Other economic benefits include performance bonuses and food vouchers. We promote sports with our "In Motion" benefit. We promote Health and Life with our health and life insurance with high-level coverage.