Description
Job Summary:
We are seeking a Senior Reporting and Audit Analyst to ensure the preparation of regulatory and financial reports, as well as the efficient management of internal and external audits.
Key Responsibilities:
1. Lead the response to internal and external audit requirements.
2. Participate in financial statement certification and corporate consolidation.
3. Identify and implement continuous improvement initiatives in reporting.
Our client, a leading business group in its industry, is looking for top talent for the position of **Senior Reporting and Audit Analyst** within its Global Business Services (GBS) Center in San Isidro.
The purpose of this role is to ensure the accurate preparation of regulatory reports, shareholder reports, and the efficient handling of internal and external audits across the group's various business units.
**Main Responsibilities:**
* Execute the generation of regulatory and management reports and filings under Service Level Agreements (SLAs).
* Lead the response to internal and external audit requirements, ensuring the reliability and accuracy of information.
* Participate in the financial statement certification and corporate consolidation process.
* Identify and implement continuous improvement initiatives in reporting processes.
* Monitor changes in regulatory and accounting/tax standards in countries where the group operates.
* Analyze large volumes of data to ensure the reasonableness of financial information.
**Mandatory Requirements:**
* **Education:** Bachelor’s degree or higher in Accounting, Administration, Finance, or related fields.
* **Experience:** Minimum of 2 years preparing regulatory reports and supporting audits.
* **Software:** Proficiency in **SAP S/4HANA**.
* **Data Analytics:** Advanced proficiency in **Power BI (minimum Intermediate level)** and advanced Excel.
* **Regulatory Knowledge:** In-depth knowledge of international and local **IFRS (IAS)** standards.
* **Languages:** Intermediate English (technical reading and writing ability).
* **Environment:** Experience in multi-business enterprises or complex corporate environments.
**Desirable:**
* CPA, CMA, or similar certifications.
* Prior experience in Global Business Services (GBS) centers.
**We Offer:**
* Join one of the most solid companies in the country.
* Location: San Isidro.
* Opportunities for professional growth and development.
* Comprehensive corporate benefits package.
If you meet the profile and seek a challenge in a high-performance environment, apply with us!
Employment Type: Full-time
Salary: S/.7,500.00 \- S/.8,500.00 per month
Application Question(s):
* What are your salary expectations?
* What is your proficiency level in Power BI?
* Do you have experience preparing consolidated financial statements?
Workplace: On-site employment