CORPORATE INTERNAL AUDIT MANAGER

Description

Position Summary: Support the planning, monitoring, and assurance of the Annual Internal Audit Plan, ensuring value delivery and active participation in process improvement and risk management. Key Highlights: 1. Provide strategic support to the Corporate Internal Audit Manager. 2. Promote and ensure consistent application of the corporate methodology. 3. Lead internal audits and projects, driving continuous improvement. **Date:** Jun 7, 2026 **Location:** LIMA, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** Support the Corporate Manager in planning, monitoring, and ensuring compliance with the Annual Internal Audit Plan, guaranteeing that its execution delivers value to the Audit Committee (Board of Directors) and the Management Committee through the quality of recommendations. Actively participate in meetings related to process improvement, strengthening of the internal control system, and risk management.**What will you do in your role?** * Support the development of the risk-based Annual Internal Audit Plan and monitor its execution, aligned with the priorities of the Audit Committee. * Promote and ensure consistent application of the corporate internal audit methodology across all processes. * Prepare and maintain audit documentation for assigned projects, ensuring traceability and compliance with standards. * Manage validation of findings with process owners, proposing and agreeing upon action plans for remediation. * Timely inform management about risks, findings, and audit progress. * Supervise the performance of the audit team, ensuring scope adherence, technical quality, and defined timelines. * Monitor the progress and closure of observations, verifying effective implementation of remediation plans. * Periodically report audit results and follow-up to the Manager and the Audit Committee. * Lead internal audits and projects, driving continuous improvement within the internal audit function. **What do we need from you?** * AVAILABILITY TO WORK UNDER A 4-MONTH TEMPORARY CONTRACT. * Bachelor's degree or university graduate in Accounting, Business Administration, Finance, or Industrial Engineering. * Preferred: Specialization in Auditing. * \+5 years of experience in internal auditing within corporations and/or consulting. * Knowledge of the COSO Integrated Framework. * Familiarity with International Standards for the Professional Practice of Internal Auditing, Risk Management, and Internal Control. * Intermediate-level Power BI proficiency. * Preferred: General knowledge of business processes: Supply chain. * Intermediate English. * Advanced Excel.