Junior Operational Auditor

Description

Position Summary: We are seeking an internal auditor of corporate processes with experience in non-financial operational audits, applying COSO methodologies and analyzing risks. Key Highlights: 1. Internal audit of operational and corporate processes. 2. Application of the COSO methodology for risk control and evaluation. 3. Development of reports and visualizations using Power BI. **Job Description** ---------------------- If your expertise lies in internal auditing of corporate processes, we’re ready to meet you! * Maximum of 2 years of experience required. * You will conduct operational process audits, with prior experience in internal audits of non-financial processes. * You will carry out internal corporate process audits, ensuring strong writing and presentation skills for reporting results. * You will apply controls using the COSO methodology to assess control effectiveness, preferably with experience in corporate processes. * You will evaluate risks using methodologies such as COSO or SOX (desirable). * You will analyze process flows and/or process mapping, traceability processes, and verify and identify controls and risks. * You will develop reports and visualizations in Power BI according to departmental needs. * You will apply COSO methodologies as a core part of your responsibilities. **Candidate Requirements** -------------------------- * Operational \- Corporate Auditor * COSO Methodology * Power BI **Selection Process** ------------------------ To participate, you must: 1\. Apply to the position via the provided link 2\. Check your email and confirm your account 3\. Log in to AIRA and answer the requested questions and/or tests If your profile matches what we’re looking for, we’ll contact you to proceed with the process. **About Us** ------------------ El Puerto de Liverpool is Mexico’s leading department store company. WITH OVER 170 YEARS IN THE MARKET, we focus on facilitating product selection and delivering the best service to Mexican families, striving to exceed expectations in quality, fashion, value, and customer care within a pleasant environment. We operate five business units: Liverpool Department Stores, Suburbia Department Stores, Galerías Shopping Centers, Boutiques, and Financial Services—forming a solid company that offers its employees financial stability and the pride of belonging to a 100% MEXICAN COMPANY. OUR MISSION IS TO SERVE OUR CUSTOMERS EVERYWHERE, EVERY DAY, FOR LIFE; our vision is to be the best choice in service, assortment, and value. Our values guide us toward teamwork, productivity, innovation, and integrity. **Our Benefits** ----------------------- * Medical insurance * Training programs and courses * Medical insurance * Product discounts * Grocery vouchers * Flexible working hours * Birthday day off * Additional vacation days