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Internal Audit Assistant
S/1/hour
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av Ate 371, Lima 15012, Peru
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Description

Position Summary: We are seeking an Internal Audit Assistant to join our team, responsible for scheduling and conducting inventories, analyzing information, and verifying the effectiveness of policies and controls. Key Highlights: 1. Key player in a 100% Peruvian and growing company 2. Evaluation of the Internal Control System and risk management 3. Verification of processes to achieve effectiveness Join our family as an **Internal Audit Assistant** (Accounting Department) and step up to become the protagonist in a 100% Peruvian company and \#GROW with us. **Key Responsibilities:** * Schedule and conduct semi-annual and annual cyclical inventories of company warehouses. * Review detailed warehouse ledger entries for receipts and issuances. * Analyze information to generate internal audit process indicators. * Execute the Annual Audit Plan. * Verify the effectiveness of organizational policies and actions related to risk management. * Verify that processes achieve the required effectiveness, in accordance with the process-based operational model, supporting structure, and individual competencies. * Evaluate the organization’s Internal Control System, in accordance with applicable standards, policies, and procedures, to determine its reliability level for decision-making. **To join this team, you must meet the following requirements:** * Graduate or Bachelor’s degree in Accounting. * Minimum 2 years of experience in auditing roles within industrial companies (preferred). * Knowledge of Inventory and Cost Management. * Intermediate-level Excel proficiency. **Benefits:** * Market-competitive salary. * 50% meal allowance coverage. * All statutory benefits. * Corporate benefits. Employment Type: Full-time Salary: Starting from S/.1\.00 per month Work Location: On-site employment

Source:  indeed View original post
María García
Indeed · HR

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