




Position Summary: Supports the execution of internal audits to evaluate business processes and strengthen the company’s internal control. Key Highlights: 1. Support in conducting internal audits and evaluating processes. 2. Participation in process identification and documentation. 3. Assistance in fieldwork and risk monitoring. **Job Description:** Provide support in executing internal audit engagements according to the annual audit plan, contributing to the evaluation of business processes and strengthening the company’s internal control. **What is the required profile?** * Students majoring in Industrial Engineering, Accounting, Business Administration, or related fields, currently enrolled in their 6th to 8th semester. * Minimum of three months of prior experience. * Knowledge of database management or other analytical tools (desirable). **Your main responsibilities will include:** * Supporting the execution of internal audits in accordance with the annual audit plan. * Participating in the identification and documentation of company processes. * Preparing working papers for audited processes. * Reviewing and validating supporting documentation for audit samples. * Assisting in fieldwork, special audits, and physical inventory counts. * Promptly reporting findings or unusual situations identified. * Assisting in the monitoring and strengthening of the Integrated Risk Management System. * Performing other duties assigned by the direct supervisor. We evaluate candidates based on their knowledge, skills, and experience; therefore, no discrimination is made on grounds of race, religion, sexual orientation, physical condition, socioeconomic status, or any other characteristic. Job Type: Internship Contract Duration: 6 months Salary: Starting from S/.1,130.00 per month Work Location: On-site employment


