INTERNAL RISK AND CONTROL INTERNSHIP

Description

Position Summary: Support the execution of internal audits to evaluate business processes and strengthen the company's internal control. Key Highlights: 1. Support internal audits and process evaluations. 2. Participate in process identification and documentation. 3. Assist in fieldwork and strengthening of the Risk Management System. **Job Description:** Provide support in executing internal audit activities according to the annual audit plan, contributing to the evaluation of business processes and strengthening of the company's internal control. **What is the required profile?** * Students pursuing Industrial Engineering, Accounting, Business Administration, or related fields, currently in their 6th to 8th semester. * Minimum of three months of prior experience. * Knowledge of database management or other analytical tools (desirable). **Your main responsibilities will include:** * Supporting the execution of internal audits in accordance with the annual audit plan. * Participating in identifying and documenting the company’s processes. * Preparing working papers for audited processes. * Reviewing and validating supporting documentation for audit samples. * Assisting in fieldwork, special audits, and physical inventories. * Timely communication of findings or unusual situations identified. * Supporting the monitoring and strengthening process of the Integrated Risk Management System. * Other duties assigned by your direct supervisor. We evaluate candidates based on their knowledge, skills, and experience; therefore, no discrimination is made on the basis of race, religion, sexual orientation, physical condition, socioeconomic status, or any other characteristic. Job Type: Internship Salary: Starting from S/.1,130\.00 per month Work Location: On-site employment