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Operational Audit Analyst
S/2,000-4,000/month
Indeed
Full-time
Onsite
No experience limit
No degree limit
4VFJ+PJ2 Cerrito "Sesho", Ventanilla 07051, Peru
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Description

We are a leading industrial sector company committed to operational excellence and continuous improvement. We are seeking an Operational Audit Analyst to contribute to optimizing our processes, ensuring regulatory compliance, and strengthening internal controls within our operations. Position Objective Evaluate and improve the efficiency, reliability, and compliance of industrial operational processes independently from audited departments. Identify risks, inefficiencies, deviations, and improvement opportunities in production, logistics, maintenance, inventory, quality, and payment chain. Responsibilities * Evaluate the efficiency of industrial processes (production, maintenance, logistics, distribution, etc.). * Review and validate internal controls at plant sites and key operations. * Identify operational risks such as supply chain failures, inventory discrepancies, fraud, or safety violations. * Verify compliance with established operational policies and procedures. * Analyze performance indicators (KPIs) such as cycle time, productivity, line efficiency, unit costs, etc. * Propose process and resource utilization improvements: automation, digitization, reorganization, etc. * Prepare findings reports with clear and actionable recommendations. * Follow up on the implementation of improvement recommendations. * Ensure compliance with legal and regulatory requirements (industrial safety, quality, environment, etc.). * Verify segregation of critical functions (procurement, warehouse, finance) to prevent conflicts of interest. * Issue immediate alerts upon identifying potential fraud or irregularities. Requirements * University degree in Accounting, Business Administration, Industrial Engineering, or related fields. * Desired: specialization in Auditing, Internal Control, or Process Management. * Minimum 3 years of experience in operational auditing, industrial processes, or internal control. * Previous experience in industrial or manufacturing environments is desirable. * Proficiency in auditing and data analysis tools: advanced Excel, SAP, ACL, or others. * Knowledge of quality standards, industrial safety, and regulatory compliance. Skills and Competencies * Critical analysis and strong field observation skills. * Clear communication with operational and management teams. * Professional ethics and handling of confidential information. * Teamwork and collaborative approach. * Proactivity and results orientation. We Offer * Competitive salary aligned with the industrial market. * Benefits exceeding legal requirements. * Opportunities for training and professional growth. * Stable, safe, and dynamic work environment. * Participation in a process of internal control strengthening and sustainability. If you are interested in joining our team, apply by submitting your CV. Employment Type: Full-time Salary: S/.2,000.00 - S/.4,000.00 per month Application Questions: * INDICATE RESIDENCE LOCATION * INDICATE YOUR SALARY EXPECTATIONS * INDICATE YOUR UPDATED PHONE NUMBER * MENTION YOUR WORK EXPERIENCE Work Location: On-site position

Source:  indeed View original post
María García
Indeed · HR

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