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Analysis & Reporting in Lima region
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Analysis & Reporting
Lima region
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Location:Lima region
Category:Analysis & Reporting
Professional Audit Intern64171044817154120
Indeed
Professional Audit Intern
**Your main responsibilities:** * Participate with the lead auditor in defining the scope and planning of audits, contributing to information extraction, risk identification, and controls. * Support in reviewing the quality of the extracted database (integrity, required fields) prior to creating and/or executing scripts. * Support in creating scripts to verify compliance with credit policies (admission, evaluation, approval, disbursement) and identify deviations and/or frauds. * Participate in audit kick-off meetings. * Support in executing the audit work program under supervision, obtaining sufficient and reliable evidence. * Identify and propose efficiency improvements and cost savings in review processes. * Continuously and timely document justifications related to risks, controls, findings, and conclusions in the audit system. * Perform follow-up tasks on information requested from management and assist in tracking findings from internal, external, and SBS audits. * Coordinate meetings with management and audited teams to communicate the final report results. * Support in drafting audit findings identified during the audit process. * Follow up on finding templates sent to audited management teams. **Requirements** **What do we expect from you?** * Graduate of Industrial Engineering, Systems Engineering, Statistics, Economics, or related fields. * SQL and Microsoft Office (intermediate level). * Knowledge of financial mathematics. * Availability to work onsite in SAN BORJA. **Benefits** **What do we offer you?** * Market-competitive financial subsidy. * FOLA insurance. * Career progression opportunities. * Training programs. Job type: Full-time Salary: S/.1,130.00 - S/.1,180.00 per month Work location: Onsite job
VR5W+V6 Sayán, Peru
S/1,130-1,180/month
BI ANALYST - FINANCE PROJECT64305779853571121
Indeed
BI ANALYST - FINANCE PROJECT
**Objective** Develop business intelligence solutions that automate, integrate, and visualize key financial information, facilitating analysis, control, and decision-making in the Finance department. **Responsibilities** · Develop Power BI dashboards that automate data integration between accounting records (RC) and the SIRE system, identifying discrepancies and generating consolidated reports. · Create dynamic reports for tracking investment project payments (Capex), including budget execution, physical progress, and variances. · Design cash flow control panels that consolidate income, expenses, and forecasts, with trend visualizations and automatic alerts. · Implement automated cross-referencing between XXFC system reports and Power BI, ensuring data consistency and detection of discrepancies. · Develop SQL procedures for extraction, transformation, and consolidation of financial data. · Collaborate with Finance, Accounting, and IT teams to gather requirements, validate models, and ensure data quality. · Document processes, data structures, and developed reports to facilitate maintenance and scalability. **Requirements** · Degree in Systems Engineering, Industrial Engineering, Economics, Accounting, or related fields. · Experience in developing BI solutions applied to Finance. · Proficiency in Power BI, DAX language, and SQL. · Experience in developing SQL procedures for handling financial data. · Functional knowledge of accounting, budgeting, and tax processes. · Desirable experience in the retail sector and ERP systems. **Competencies** · Analytical thinking and results orientation · Ability to translate financial requirements into technical solutions · Effective communication with functional departments · Proactivity and autonomy · Attention to detail and focus on data quality Job type: Temporary Contract duration: 3 months Salary: S/.3,500.00 per month Work location: On-site employment
4H86+32P, Jirón bolognesi, San Jeronimo de Surco 15555, Peru
S/3,500/month
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