Main Responsibilities * Mapping and documentation of processes across all administrative and operational areas. * Execution and follow-up of the **internal audit plan**. * Meetings with key departments to **identify potential risks**. * Direct coordination with **General Management** for finding management. * Strategic review of **accounting, treasury, and financial reports**. * Propose and implement **process improvements to optimize operations and mitigate risks**. * Participate in the execution of **internal audits**. * Prepare **internal audit reports** including findings, conclusions, and recommendations. * Follow up on **action plans** agreed upon with audited departments. * Verify compliance with **internal policies and current regulations**. Requirements * Bachelor’s degree or graduate in **Accounting, Administration, Finance, or related fields**. * **Minimum 3 years of experience** in process and internal audit (preferably with experience in **Big Four** firms). * Intermediate-to-advanced proficiency in **Excel, Power BI, Visio, and Bizagi**. * Knowledge in process mapping and risk control. * Analytical skills, strong communication ability, and strategic vision. What We Offer * Opportunity to join a **regionally growing organization**. * Active participation in **implementing internal improvements** and optimization projects. * Dynamic work environment with direct interaction with **General Management and key business units**. * Medium-term growth potential into higher responsibility roles. Position Type: Full-time Salary: S/.2,800.00 - S/.3,000.00 per month Application Questions: * How many years of experience do you have in internal audit and processes? * Do you have availability to work full-time onsite in Surco? Work Location: Onsite position