**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