Junior Internal Auditor

Description

Job Summary: We are seeking a Junior Internal Auditor to evaluate and improve financial, operational, and internal control processes, identifying risks and optimizing procedures. Key Highlights: 1. Support in evaluating and improving financial and operational processes. 2. Participation in planning and conducting internal audits. 3. Opportunity for professional learning and growth. We are looking for the ideal candidate for the position of **Junior Internal Auditor**, who meets the following profile: **Job Objective** Provide support in evaluating and improving the company’s financial, operational, and internal control processes, contributing to risk identification, regulatory compliance, and continuous process optimization. **Requirements** * Bachelor’s degree in Accounting. * Minimum 2 years of experience in similar positions. * Strong accounting and financial knowledge. * Experience in internal and/or external auditing. * Proficiency in data analysis, risk assessment, and internal controls. * Intermediate/advanced proficiency in Office tools (desirable). **Main Responsibilities:** * Conduct reviews and evaluations of the company’s financial, operational, and administrative processes. * Analyze processes, controls, and documentation to identify risks, findings, and improvement opportunities. * Participate in planning, execution, and follow-up of internal audits. * Prepare audit reports with observations, conclusions, and recommendations. * Follow up on implementation of action plans and improvements proposed by the department. * Verify compliance with internal policies, procedures, and applicable regulations. * Provide support in other tasks assigned by the immediate supervisor. **Competencies:** * High sense of responsibility and professional ethics. * Analytical ability and attention to detail. * Organization and planning skills. * Effective communication. * Teamwork. * Proactivity and results orientation. **Working Conditions:** * Formal employment registration from day one. * Opportunity for professional learning and growth. * Working hours: Monday to Friday, 8 AM to 6 PM at the Derby. * Pleasant work environment. * Stability and career development within the organization. Salary: S/.3,000.00 – S/.3,500.00 per month Application Questions: \* How many years of experience do you have in internal and/or external auditing? Briefly describe the types of companies or sectors you have worked in. * What experience do you have reviewing processes, internal controls, and identifying risks or findings? \* What is your salary expectation? Work Location: On-site employment