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. Opportunity for learning and professional growth 2. Stability and development within the organization 3. Pleasant working environment 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** * **Graduate in Accounting.** * Minimum 2 years of experience in similar positions. * Solid 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 the planning, execution, and follow-up of internal audits. * Prepare audit reports with observations, conclusions, and recommendations. * Follow up on the implementation of action plans and improvements proposed by the department. * Verify compliance with internal policies, procedures, and applicable regulations. * Provide support in other duties 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 contract from day one. * Opportunity for learning and professional growth. * Working hours: Monday to Friday, 8 a.m. to 6 p.m., in Surquillo, Lima. * Pleasant working environment. * Stability and development within the organization. Salary: S/.3,200\.00 per month Application Questions: * What experience do you have reviewing processes, internal controls, and identifying risks or findings? * Have you prepared audit reports with observations and recommendations for management? Please briefly describe. \* What is your availability to join the company? * How much experience do you have in internal and/or external auditing? Briefly describe the types of companies or sectors you have worked in. * What level of proficiency do you have in Excel and data analysis? Have you worked with reports, data cross-referencing, or reconciliations? \* What is your salary expectation\- Do you agree with the salary of 3200? And what is your availability? Work Location: On-site employment