Job Summary: We are seeking a Junior Financial Auditor with experience in financial and internal auditing, capable of planning and executing audits, reviewing financial statements, evaluating internal controls, and preparing audit reports. Key Responsibilities: 1. Planning and execution of internal and/or external audits. 2. Review of financial statements and accounting records. 3. Assessment of the effectiveness of internal financial controls. At Nevada Entretenimientos S.A.C., we are looking for a **Junior Financial Auditor**. **Requirements** * Bachelor's degree in Accounting or Auditing (mandatory). * 3\-5 years of experience in financial and internal auditing. * Knowledge of Financial Reporting Standards (NIF). * Attention to detail and analytical ability. * Ability to work under pressure and communicate effectively. **Main Responsibilities** * Plan and execute internal and/or external audits. * Review financial statements and accounting records. * Assess the effectiveness of internal financial controls. * Identify errors, omissions, or fraud. * Verify compliance with accounting, tax, and regulatory standards (NIF, IFRS, NIIF, etc.). * Prepare audit reports containing findings, conclusions, and recommendations. * Follow up on the implementation of corrective actions. Analytical ability to interpret, identify risks, and ensure compliance with regulations. **Additional Information** * Working hours: Monday to Saturday. Mon\-Fri 8:30 am \- 6 pm; Saturdays 8:30 am \- 12:45 pm. * Office location: Pueblo Libre. * Benefits as per Peruvian labor law. * Immediate availability required. Employment type: Full-time Application Questions: * Please state your academic degree and field of study. * Please indicate your salary expectations. * Please specify the large-scale or multi-account sectors in which you have worked as a Financial Auditor. * Please provide a contact number. * Do you have immediate availability? Workplace: On-site employment
María García
Indeed · HR
María García
Indeed · HR
