Description
Job Summary:
Support the execution of Internal Audit activities to ensure the proper functioning of internal control systems across various departments.
Key Responsibilities:
1. Participate in the assessment of the Company's processes, risks, and controls.
2. Support fieldwork for audits and investigations.
3. Provide support in implementing action plans and area projects.
**Job Mission:**
Support the execution of Internal Audit Department activities to ensure the proper functioning of internal control systems across various departments.
**Responsibilities:**
Participate in the assessment of the Company's processes, risks, and controls.
Support fieldwork for audits and investigations as applicable.
Support administrative tasks for the team.
Provide support in implementing action plans for identified deficiencies.
Provide support in developing and implementing departmental projects.
Support the preparation of required reports and documentation.
In 2007, Aluminum Corporation of China (CHINALCO) established Minera Chinalco Perú S.A. (Chinalco Perú) to build, develop, and operate the Toromocho copper mega-project.
Toromocho Mining Unit is the first world-class copper mine fully executed and developed from inception overseas by a Chinese enterprise. It is located in the Morococha District, Yauli Province, Junín Department, at an altitude exceeding 4,500 meters above sea level.
It operates a concentrator plant processing approximately 117,200 metric tons of ore per day.
Today, Chinalco Perú is one of China Copper’s most important enterprises and CHINALCO’s largest wholly-owned foreign subsidiary.
Requirements
Graduate or bachelor’s degree in Industrial Engineering, Business Administration, Accounting, Economics, Economic Engineering, or related engineering disciplines.
Top third or top fifth of class (certification required).
Advanced English proficiency (mandatory) (assessment will be administered).
Intermediate-level Excel proficiency (mandatory).
Intermediate-level Word proficiency (mandatory).
Basic knowledge of SAP.
Willingness to work in Lima offices.
**SPECIFIC KNOWLEDGE:**
Audit management
Risk and internal control management
Regulatory compliance management (Compliance)
Benefits
Benefits in accordance with Peruvian labor law and MCP compensation policy.