Auditor

Description

Job Summary: We are seeking an analytical and ethical professional for Internal Audit and Control, responsible for supervising processes, identifying risks, and ensuring regulatory compliance. Key Highlights: 1. Key role in internal process supervision and risk management 2. Professional development and excellent work environment 3. Flexible working hours 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 · Position Profile We seek an analytical, organized individual with strong professional ethics to join our Corporate Internal Audit and Control Department. The candidate will be responsible for supervising internal processes, identifying risks, and ensuring compliance with organizational policies and procedures. Requirements Bachelor’s degree in Accounting, 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 key performance indicators (KPIs) Process mapping and improvement Regulatory frameworks and internal compliance Intermediate/advanced Excel proficiency Desirable: Experience in corporate groups or business conglomerates 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 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 Working Hours: 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