Senior Financial Audit

Description

Job Summary: Analyst will evaluate current control processes, provide strategies to improve risk assessment and internal controls, and conduct exceptional audit activities for clients. Key Highlights: 1. Will support clients in risk analysis and improvement of internal controls. 2. First-class learning and development opportunities. 3. Will become a credible advisor, influencing clients. Location: Lima Other locations: Primary Location Only Salary: Competitive Date: Aug 19, 2026 **Job description** ------------------- Requisition ID: 1736692 **The opportunity** You will help our clients perform risk analysis by evaluating current control processes and providing meaningful strategies to improve risk assessment and internal controls. In return, you can expect first-class learning and development tailored to your unique interests and motivations. You will gain all the skills, knowledge, and opportunities to progress and be ready to build a better working world for our people, our clients, and the communities that support us. **Your key responsibilities:** Everything you do will be to deliver exceptional audit activities for our clients. First, you will seek answers for your colleagues and clients across a wide range of environments, making you a high-profile contact when resolving complex problems. As you develop your knowledge and experience, you will become a credible advisor, influencing clients and engagement teams on solutions that impact entire industries. **To qualify for this role, you must have the following:** * Bachelor’s or Master’s degree in Accounting. Certified Public Accountant preferred. * 3–4 years of external audit experience at an accounting firm. * Experience performing accounting/financial duties within a controller’s office, accounting department, or similar function. * Experience handling corporate accounting information processing, preferably using ERPs. * Knowledge of activities and controls applicable to processes and subprocesses impacting financial statements. **Responsibilities:** * Plan and execute audits. * Organize and supervise audit teams. * Report progress, challenges encountered, and alternative solutions to the Audit Manager and client management. * Analyze critical business processes, especially those impacting the preparation of financial statements. * Identify risks, controls, and improvement opportunities in critical processes. * Manage client relationships during fieldwork, demonstrating professionalism and competence in the client environment.