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Internal Auditor

trabajito · Santa Cruz

Mid 🇪🇸 Español
Microsoft Office

Job description

About the role

We are a leading industrial company seeking an Internal Auditor to strengthen our internal controls and protect company assets. The role involves conducting operational and financial audits in line with corporate guidelines.

Key responsibilities

  • Execute operational and financial audits following corporate standards.
  • Ensure compliance with internal policies and external regulations.
  • Perform inventory audits and verify asset records.
  • Identify risks, map processes, and recommend improvements.
  • Prepare audit reports and present findings to management.

Required profile

  • Bachelor's degree in Accounting, Auditing, Business Administration, Economics, Industrial Engineering or related field.
  • Minimum 3 years of experience in internal or external audit, or process control within commercial or industrial firms.
  • Proven experience in operational, financial and internal‑control audits.
  • Extensive experience conducting inventories.
  • Willingness to travel and flexible working hours.
  • Ability to handle confidential information with discretion.

Required skills

  • Strong knowledge of audit standards and internal‑control frameworks.
  • Expertise in financial statement analysis.
  • Risk assessment and process‑mapping capabilities.
  • Proficiency with Microsoft Office suite.
  • Basic proficiency in Big Data analysis using ACL.

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Published 4 months ago

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trabajito

Santa Cruz