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Internal Control Coordinator - Social Projects Audit63839150551297120
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Internal Control Coordinator - Social Projects Audit
DESCRIPTION A leading company in the mining sector is seeking a professional to fill the position of Internal Control Coordinator with the following responsibilities: * Conduct operational audits and special reviews to identify non-compliance, weaknesses, and risks in processes. * Establish, implement, and strengthen the internal control system across all areas. * Supervise the proper management of resources, projects, and financial statements, ensuring alignment of income, expenditures, and institutional objectives. * Monitor and ensure compliance with regulations, internal policies, directives, and applicable legislation. * Provide support in risk management, development of procedures, and proposals for process improvements. * Address complaints, claims, and situations that may affect organizational resources or transparency. * Prepare and present internal control reports and audit findings to senior management. REQUIREMENTS * Professional degree in Administration, Economics, Accounting, or related fields. * Specialization in Finance, Financial Auditing, Asset Control, or related areas. * Postgraduate studies in auditing and control are desirable. * Knowledge of ISO 37001 – Anti-bribery management and business ethics systems implementation. * Minimum of 8 years of professional experience, including at least 4 years in a similar role or as an external consultant in auditing, control, and resource oversight processes, as well as in developing and implementing control procedures.
Jr. Cusco 709, Abancay 03001, Peru
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