Internal Process Auditor

Description

Position Summary: We are seeking a Process Auditor to strengthen operations and finance by evaluating processes, identifying risks, and uncovering improvement opportunities. Key Highlights: 1. Strengthening the organization's operational and financial capabilities 2. Detailed analysis of information and detection of deviations 3. Preparation of clear reports to support decision-making At Fundación Rafael Donde, we are looking for a Data Analyst. **Vacancy: Process Auditor** **Location:** Monte de Piedad 3, Centro **Schedule:** Monday to Friday, 9:00 a.m. to 6:00 p.m. **Vacancy Description:** We seek a Process Auditor who will contribute to strengthening the organization’s operational and financial capabilities through conducting internal audits in core pawn business areas. The position aims to evaluate process design and effectiveness, identify operational and internal control risks, and detect deviations and improvement opportunities. The role requires detailed information analysis, continuous interaction with internal departments, and preparation of clear audit reports to enable decision-making and continuous improvement. **Main Responsibilities:** * Conduct process audits in core business-related areas. * Evaluate compliance with internal policies, procedures, and guidelines. * Analyze operational, financial, and administrative controls. * Identify risks, inefficiencies, and areas for improvement. * Prepare audit reports containing findings and actionable recommendations. * Follow up on observations and agreed-upon action plans with respective departments. **We Offer:** Base salary Food vouchers Statutory benefits Life insurance Savings fund Discounts at Dondé and affiliated companies **Interested candidates may apply through this channel