Auditor

Description

Job Summary: We are seeking a professional to ensure control and compliance of financial and administrative processes, guaranteeing transparency and regulatory compliance in services provided to the State. Key Responsibilities: 1. Ensure control and compliance of financial and administrative processes 2. Guarantee transparency and regulatory compliance in services provided to the State 3. Conduct audits and analyze financial statements **Location:** San Borja Sur, Lima **Work Mode:** On-site – Full Time **Compensation:** S/ 4,000 – S/ 5,000 (depending on experience) **Company:** Third-party service provider delivering services to the State **Purpose of the Position:** Ensure proper control, review, and compliance of financial and administrative processes, guaranteeing transparency and adherence to regulations in services delivered to the State. **Requirements:** * Licensed and registered professional in Accounting, Finance, or related fields. * Proven experience as an auditor (minimum 2–3 years). * Solid knowledge of accounting and finance. * Intermediate or advanced proficiency in Excel. * Experience in internal and/or external audits. * Knowledge of regulations related to the public sector (desirable). **Responsibilities:** * Conduct financial and operational audits. * Review and analyze financial statements. * Identify risks, inconsistencies, or non-compliance issues. * Prepare audit reports and recommendations. * Supervise compliance with processes and regulations. * Coordinate with various departments to improve internal controls. **Competencies:** * Critical analysis * Ethics and integrity * Attention to detail * Effective communication * Organization Salary: S/.4,500\.00 \- S/.5,000\.00 per month Workplace: On-site employment