Internal Auditor

hace 2 semanas


Santiago de Chile Emprego CL A tiempo completo

Job Responsibilities:

- Conduct a risk-based audit work plan covering the audit universe and key business processes in accordance with Audit Standards. Conduct ad hoc task/ special projects as needed for the region in South America.
- Execute audit assignments in accordance with the approved audit plan and audit programs.
- Perform data analysis to facilitate risk assessment, control evaluation and effective audit testing.
- Document, discuss and communicate audit findings to key management. Align management action plans with local management to improve operational processes.
- Prepare audit reports in a clear, concise and timely manner. Provide practical and value adding recommendations.
- Monitor implementation status of management action plans. Perform follow-up visits to ensure continued operational effectiveness and efficiency for audit closure.
- At least a Bachelor's Degree in Finance, Auditing, Accounting or equivalent professional qualification. Professional certification such as CPA, CIA or CISA are highly preferable.
- Fluent English (Written and Verbal) is mandatory to be considered for this role. Proficiency in Portuguese language is a plus.
- At least 5 years of relevant experience in Internal Audit, preferably in manufacturing & operational, Finance, Procurement, SOX, HR and IT processes.
- Preferably knowledge in SAP- ERP system and Agile Audit Methodology (SCRUM).
- Experience in data analytics tools to analyze data in the ERP system identifying patterns/trends/anomalies and supporting audit findings (Tableau, Alteryx, and ACL, among others).
- Experience in Microsoft Office (Excel, Word, and PPT, among others).
- Confident with excellent communication and interpersonal skills.
- Strong analytical skills, highly motivated and results oriented.
- Open for domestic and international travelling.

Admite solicitudes de personas con discapacidad

**Detalle **Oferta**:
Área de desempeño:
Otra Área

Región:
Metropolitana de Santiago

Comuna:
Las Condes

Lugar de Trabajo:
Las Condes, Chile

Dirección:
Las Condes, Chile, Metropolitana de Santiago

Código Postal:
7550000

Duración Contrato:
Jornada

Jornada Completa

**Requisitos**:
Requisitos Minimos:

- At least a Bachelor's Degree in Finance, Auditing, Accounting or equivalent professional qualification. Professional certification such as CPA, CIA or CISA are highly preferable.
- Fluent English (Written and Verbal) is mandatory to be considered for this role. Proficiency in Portuguese language is a plus.
- At least 5 years of relevant experience in Internal Audit, preferably in manufacturing & operational, Finance, Procurement, SOX, HR and IT processes.

Experiência Mínima:
Desde 5 años

Estudios mínimos:
Universitaria

Situación Académica:
Graduado

Habilidades:

- Alta Capacidad De Análisis
- Análisis De Procesos
- Auditoria Interna
- Buena Comunicación
- Idioma Inglés
- Orientación Al Cliente Interno


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