Auditor

Description

Job Summary: We are seeking an Internal Audit and Control Analyst to oversee processes, identify risks, and ensure compliance with policies within a corporate environment. Key Highlights: 1. Strategic development and continuous improvement 2. Excellent work environment 3. Job stability and professional development Position: Internal Audit and Control · Noveva Corporate is a corporate group focused on the strategic growth and development of various business units, driving innovation, continuous improvement, and operational efficiency · Position Profile We seek 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 frameworks and internal compliance Intermediate/advanced Excel proficiency Desirable experience in corporate environments or business groups Competencies Analytical thinking Organization and attention to detail Confidentiality and professional ethics Effective communication Ability to identify areas for improvement Problem-solving skills Main Responsibilities Conduct internal audits across various departments of the corporation 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 Work Schedule: Monday–Thursday, 10 AM–6 PM; Friday, 10 AM–3 PM Location: Chapalita de Occidente neighborhood. -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: between 20 and 35 years Keywords: audit, auditor