INTERNAL AUDITOR - RETAIL SECTOR (DEPARTMENT STORES) - MANDATORY

Description

Job Summary: We are seeking an Internal Auditor responsible for optimizing the internal control system and ensuring compliance with policies and the reliability of financial information in the Retail sector. Key Highlights: 1. Optimize and strengthen the internal control system. 2. Experience in internal auditing, preferably in Retail. 3. Solid knowledge of internal controls and auditing processes. JOB DESCRIPTION: We are seeking an Internal Auditor responsible for optimizing and strengthening the organization's internal control system, ensuring compliance with policies and procedures, proper protection of assets, and reliability of financial information, especially in the Retail sector. RESPONSIBILITIES: \- Design and execute the annual internal audit plan. \- Analyze and evaluate the effectiveness of implemented internal controls. \- Identify weaknesses in processes and propose improvement actions. \- Prepare and present technical audit reports with their respective findings. \- Follow up on the implementation of suggested improvements. \- Continuously update knowledge regarding current auditing regulations and standards. REQUIREMENTS: \- MANDATORY: Minimum 3 years of experience in internal auditing, preferably in the Retail sector. \- University degree in Accounting, Business Administration, Industrial Engineering, or related fields. \- Solid knowledge of internal controls and auditing processes. \- Competencies and skills: Effective communication and problem-solving. Type of position: Full-time Salary: S/.8,000\.00 per month Workplace: On-site employment