Position Summary: Conduct audits and reviews of internal processes and procedures to identify economic risks and fraud. Key Highlights: 1. Experience in auditing, internal control, and inventory control. 2. Essential knowledge of Power BI, PowerPoint, and advanced Excel. 3. Ability to propose improvements and risk mitigation initiatives. **Company Description:** We are over 88,000 people who work every day toward our firm Purpose \- Simplify and Enjoy Life More. We operate in 9 countries and consist of five major brands across diverse industries: Falabella Retail, Sodimac, Banco Falabella, Tottus, and Mallplaza. Each brand shapes who we are, and together—as One Team—we strive daily to reinvent ourselves and exceed our customers’ expectations. A team full of dreams that makes things happen. We dare to launch new ventures and innovate, take risks, and generate opportunities that keep us at the forefront—driving us to continuously reinvent ourselves to deliver the best shopping experience at every touchpoint with us. **Job Mission:** Conduct audits and reviews of internal processes and procedures. Identify risks associated with economic impact or fraud. **Job Responsibilities:** * Conduct operational internal control audits as defined in the work plan to detect weaknesses in operational processes and non-compliance with procedures. * Generate periodic indicators for analysis of logistics operations in Distribution Centers (Control Reports). * Conduct special reviews upon request from the Internal Control Manager or the Internal Control Department. * Monitor and analyze inventory results through detailed analysis of system data (WMOS, SRX, etc.). * Identify process vulnerabilities and propose improvements. * Propose initiatives to measure operational risks, defining strategies enabling timely evaluation, monitoring, and mitigation. **Requirements:** Graduate in Industrial Engineering, Economics, Accounting, Administration, or related fields. Minimum 3 years of experience in similar roles. Experience in auditing/internal control/inventory control and anti-fraud and risk reviews. Knowledge of Power BI, PowerPoint, and advanced Microsoft Excel (Mandatory). Knowledge of Manhattan inventory management system or similar (Mandatory). Knowledge of data analysis and statistical analysis techniques. Basic English proficiency. Availability to work 100% on-site in Villa El Salvador **Offer Conditions:
María García
Indeed · HR
María García
Indeed · HR
