Description
Job Summary:
We are seeking an Accountant with experience in internal/external auditing to conduct financial and operational reviews, analyze processes, and identify improvements.
Key Highlights:
1. Opportunity for learning and professional growth
2. Stability and development within the organization
3. Pleasant working environment
**Requirements**
* Degree 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 control.
* 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 containing observations, conclusions, and recommendations.
* Follow up on the implementation of action plans and proposed improvements 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 learning and professional growth.
* Working hours: Monday to Friday, 8 AM to 6 PM at the Derby.
* Pleasant working environment.
* Stability and development within the organization.
Salary: Up to S/.3,000\.00 per month
Workplace: On-site employment