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Internal auditor

Consultoría de selección de personal en Lima, Lima

American multinational group of manufacturing and services.

The main responsibilities of the candidate will be:

- Carry out the vision and mission of Corporate Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
- Conduct financial, operational and compliance audits.
- Review and evaluate the adequacy and effectiveness of internal controls.
- Review and evaluate compliance with corporate policies and procedures.
- Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Corporate Audit leadership and the business management team.
- Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
- Prepare work papers to adequately document audit work performed and to support conclusions reached.
- Prepare reports and audit findings.
- Actively participate in Global initiatives aime

Imprescindible:

  • Residir en Lima
  • Educación Secundaria
  • 1 Año de experiencia

Se ofrece:

Salario: A negociar
Contrato: Permanente
Duración: Indefinido
Jornada: Tiempo completo

Se requiere:

Candidates for the role will:

- Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
- Have a bachelor's degree in Accounting or Finance or the equivalent; higher-degreed candidates are encouraged to apply
- Have a minimum of 2 years related work experience.
- Interact well with different people and able to work in a multi-cultural environment.
- Possess excellent written and oral communications skills.
- Have strong, proficient analytical skills.
- Fluency in English is a must.

Se desea:

Candidates for the role will:

- Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
- Have a bachelor's degree in Accounting or Finance or the equivalent; higher-degreed candidates are encouraged to apply
- Have a minimum of 2 years related work experience.
- Interact well with different people and able to work in a multi-cultural environment.
- Possess excellent written and oral communications skills.
- Have strong, proficient analytical skills.
- Fluency in English is a must.



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