In our company, we seek analytical and strategic talent to strengthen our processes through control evaluation and timely risk identification. If you have experience in internal auditing and are interested in making an impact on decision-making, this opportunity is for you. **Responsibilities:** * Conduct internal audits (operational, financial, and compliance) * Evaluate the effectiveness of internal controls and propose improvements * Identify, analyze, and monitor organizational risks * Prepare executive reports with findings and recommendations * Ensure compliance with internal policies and applicable regulations * Collaborate with various departments to strengthen processes and controls **Requirements:** * Bachelor's degree in Accounting, Law, Business Administration, or related field * Experience in internal auditing, internal control, or risk management * Knowledge of control frameworks (COSO, SOX preferred) * Proficiency in Excel and data analysis * Proven experience as a Process Auditor or Internal Auditor **We offer:** * Competitive salary * Professional development * Job stability * Statutory benefits Apply or send your CV through this channel Position type: Full-time Work location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
