Position Summary: Support the execution of internal audits, evaluate business processes, and strengthen the company's internal control. Key Highlights: 1. Support in internal audits and business process evaluation 2. Participation in process documentation and working paper preparation 3. Assistance in fieldwork and risk monitoring **Job Description:** Provide support in executing internal audit assignments in accordance with 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 in their 6th to 8th semester. * Minimum of 3 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 line 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 communicating identified findings or unusual situations. * Assisting in the monitoring and strengthening of the Integrated Risk Management System. * Other duties assigned by your 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 Salary: Starting from S/.1,130\.00 per month Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
