Auditor

Description

**Position: Internal Audit and Control** ---------------------------------------- Corporativo Noveva is a corporate group focused on the strategic growth and development of various business units, driving innovation, continuous improvement, and operational efficiency. ### **Job Profile** We are seeking an analytical, organized individual with a strong sense of professional ethics to join our Corporate Internal Audit and Control department. The role entails overseeing internal processes, identifying risks, and ensuring compliance with organizational policies and procedures. ### **Requirements** * Bachelor's degree in Accounting, Business Administration, Finance, or related field * Minimum 3–5 years of experience in internal audit, internal control, or corporate processes * Knowledge of: * Operational and administrative audits * Internal control and risk management * Preparation of reports and performance indicators * Process mapping and improvement * Regulatory requirements and internal compliance * Intermediate/advanced Excel skills * Prior experience in corporate groups or business conglomerates is desirable ### **Competencies** * Analytical thinking * Organization and attention to detail * Confidentiality and professional ethics * Effective communication * Ability to identify improvement opportunities * Problem-solving skills ### **Key Responsibilities** * Conduct internal audits across various corporate departments * Identify risks and opportunities for improvement * Verify compliance with policies and procedures * Prepare audit reports and action plans * Follow up on findings and internal improvements * Propose optimization and control strategies ### **We Offer** * Competitive salary * Statutory benefits * Job stability * Professional development * Excellent work environment Schedule: Monday to Thursday, 10 AM to 6 PM; Friday, 10 AM to 3 PM Location: Chapalita de Occidente Neighborhood