Audit Sr. Associate

hace 2 semanas


Santiago, Metropolitana, Chile Xepelin A tiempo completo



¿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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