Audit Sr. Associate
hace 2 semanas
¿Qué estamos buscando?
Vas a tener la oportunidad de
- Definir e implementar framework de auditoría (Marco normativo y metodológico y plan de auditoría).
- Investigación detallada en casos de eventos de pérdida o fraude para determinar responsables y controles a implementar.
- Implementar una gestión de Auditoría Basada en Riesgos.
- Evaluar sistemas de control interno y normas de la empresa para garantizar el cumplimiento de políticas y procedimientos.
- Evaluar el funcionamiento de la instancia encargada de la función de gestión de riesgos.
- Evaluar que la información financiera utilizada para la conducción de los negocios, sea confiable, oportuna, completa e íntegra.
- Verificar la adecuada segregación de funciones.
- Monitorear la corrección de las observaciones por falencias o deficiencias detectadas en materia de control interno.
- Realizar seguimiento de los planes de acción o hallazgos de cada auditoria.
- Realizar investigaciones específicas según solicitudes relevantes para el negocio.
- Generar reportes y presentaciones de seguimiento, resultados y sugerencias a Gerencia o Directorio.
¿Qué te hará tener éxito?
- Titulado de Contador Auditor, Ingeniería Financiera, Ingeniería Comercial, Información y Control de Gestión o similar.
- Tener al menos 8 años de experiência en empresas del sector financiero: Seguros, AFPs, Bancos, AGF, Factoring.
- Tener conocimientos de auditoría transversales al negocio en áreas financieras, de procesos y TI.
- Tener conocimientos de gestión de riesgo.
- Tener conocimientos de IFRS.
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