Description
At Empacadora La Merced, we seek talent with analytical vision, leadership, and a focus on internal control to join our team as **Internal Audit Coordinator**.
Position Objective
Plan, coordinate, and supervise internal audits aimed at evaluating the effectiveness of internal controls, risk management, and regulatory compliance, thereby contributing to continuous improvement and sound organizational decision-making.
Key Responsibilities
✔ Coordinate and supervise financial, operational, and administrative internal audits.
✔ Develop and monitor the Annual Audit Plan.
✔ Identify risks, deviations, and improvement opportunities.
✔ Review findings, evidence, and corrective action plans.
✔ Prepare executive reports and presentations for Management.
✔ Verify compliance with policies, processes, and internal controls.
✔ Follow up on external audits and information requests.
✔ Supervise assigned personnel and ensure methodological compliance.
Requirements
Bachelor’s degree in Accounting, Auditing, Finance, Administration, or related field.
Minimum 3 years of experience in internal auditing, internal control, or risk management.
Knowledge of auditing standards, COSO framework, IFRS/NIIF, and internal controls.
Intermediate/advanced Excel proficiency.
Experience preparing reports and tracking findings.
Team coordination experience is desirable.
Competencies
Leadership
Planning and organization
Effective communication
Analytical and problem-solving skills
Teamwork
Ethics and confidentiality
We offer
Attractive salary of **$22,000 to $25,000 per month**
Statutory benefits
Food vouchers
Job stability and professional development
Interested candidates should send their CV to the Human Resources Department.
irais.angeles@la\-merced.com
Salary: $22,000\.00 \- $25,000\.00 per month
Benefits:
* Option for indefinite-term contract
* Cafeteria service
* Food vouchers
Workplace: On-site employment