Pre-Audit Intern - Corporate

Description

Job Summary: Alpayana is seeking a Pre-Audit Intern to perform audit procedures, document processes, and provide support in report preparation within a polymetallic mining group. Key Responsibilities: 1. Perform audit procedures 2. Identify and document audited processes 3. Provide support and prepare audit reports ### **Alpayana** Posted on 21/05/2026 1 vacancy available Part Time Not specified Audit We are Alpayana, a Peruvian mining group specialized in underground polymetallic mining, producing zinc, lead, copper, and silver. We operate four mining units in the central highlands of Peru: Americana, Yauliyacu, Iscaycruz, and Morococha. Our vision is to become a leading mining group in the region, recognized for operational excellence and responsible management. We are currently seeking top talent to fill the position of Pre-Audit Intern \- Corporate Requirements Student of Accounting, Industrial Engineering, Business Administration, Economics, and/or related fields*. (Desirable) Minimum 3–6 months of experience in internal audit and internal control*. Proficiency in Excel, Power BI, and SAP (desirable*). Responsibilities Perform audit procedures by collecting, analyzing, and evaluating relevant information in accordance with the schedule and guidelines established by the department*. Identify, map, and document audited processes, as well as perform control tests to validate their design and operational effectiveness*. Support documentation of audit work by preparing structured, clear, and substantiated working papers, in compliance with the department’s methodology*. Provide support and prepare audit reports detailing findings, incidents, and root causes, supported by objective evidence that validates the observations*. Follow up on the implementation of audit recommendations, coordinating meetings with responsible departments and documenting progress and completion of action plans with formal evidence*. ### **Pre-Audit Intern \- Corporate** #### **Alpayana** Peru, Lima, Lima We are Alpayana, a mining group committed to sustainable mining practices, positively contributing to our environment through every action we undertake. Our mining units—Americana, Iscaycruz, Yauliyacu, and Morococha—are located in Lima and Junín.