1. Support the execution and monitoring of the Internal Control System (ICS), including control documentation, evidence review, identification of gaps, and follow-up on remediation actions. 

2. Support the coordination of internal and external audits, ensuring timely preparation of documentation, follow-up on auditor requests, and resolution of audit observations and findings. 

3. Monitor audit findings and action plans, supporting stakeholders in achieving timely and sustainable closure. 

4. Assist in identifying financial, operational, and compliance risks, as well as opportunities to strengthen processes and the internal control environment. 

5. Support Panama Hub Office financial operations, including internal Treasury activities and coordination with the Shared Service Center and Tax teams, ensuring appropriate follow-up, documentation, and compliance with internal requirements. 

6. Coordinate with local, regional, and global stakeholders to ensure timely completion of financial, audit, and control-related activities. 

7. Support management reporting and maintain appropriate documentation to strengthen overall audit readiness.