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Urgent! Analista de Auditoría de Procesos Job Opening In Lima – Now Hiring Minera Las Bambas

Analista de Auditoría de Procesos



Job description

SOMOS TALENTOS SIN ETIQUETAS

En Las Bambas nos ocupamos por tener una cultura diversa e inclusiva, promoviendo un ambiente seguro en el que todas las personas, sin distinción, se sientan respetadas, valoradas y capaces de generar valor a la compañía desde su rol.

Para conocer más acerca de nosotros y nuestra cultura, visita nuestra página web:

¿QUÉ RETO TENDRÁS?

Brindar soporte operativo, analítico y técnico al equipo de Auditoría Interna en la ejecución del plan anual, recopilando y analizando información, elaborando reportes preliminares y asegurando el seguimiento a requerimientos.

El rol implica interactuar con las áreas de negocio y utilizar herramientas de analítica de datos para identificar inconsistencias y alertas, contribuyendo a la detección temprana de riesgos y a la eficiencia de los procesos de auditoría.

¿CÓMO GENERARÁS VALOR DESDE TU ROL?

  1. Coordinar con las distintas áreas la recopilación de documentación y evidencias requeridas para las auditorías.

  2. Apoyar en la ejecución de pruebas de auditoría y en la preparación de papeles de trabajo electrónicos.

  3. Elaborar reportes preliminares de auditoría o revisiones especiales, siguiendo los formatos y lineamientos establecidos.

  4. Utilizar dashboards y herramientas de analítica de datos para monitorear alertas o detectar inconsistencias en procesos clave.

  5. Analizar información financiera, operativa y de gestión, identificando tendencias, desviaciones y riesgos potenciales.

  6. Dar seguimiento a las solicitudes de información enviadas a las áreas auditadas, asegurando el cumplimiento de plazos.

  7. Mantener comunicación efectiva con las áreas auditadas, demostrando habilidades interpersonales para obtener información y resolver consultas.

  8. Brindar soporte logístico y documental a los Especialistas de Auditoría durante sus guardias en mina.

  9. Proponer mejoras en los procesos internos de Auditoría Interna, optimizando el uso de herramientas, formatos y mecanismos de seguimiento.

#BUSCAMOSTUTALENTO

  • Bachiller en Ingeniería Industrial o carreras afines.

  • Especialización deseable: Auditoría interna, gestión de riesgos, COSO
  • Experiencia mínima de 03 años en funciones y/o posiciones similares
  • Dominio de SAP a nivel usuario
  • Manejo de MS Office a nivel avanzado
  • Deseables conocimientos en Power BI y Office 365 (MS Forms, Sharepoint, etc)
  • Disponibilidad para realizar trabajo de campo y desplazarse a zonas operativas
  • Conocimientos en:
  • Auditoría interna
  • Análisis de datos y detección de patrones
  • Conocimientos de códigos y estándares de ética empresarial
  • Nivel de inglés intermedio (Deseable).

#ProducimosCobreProducimosTalento


Required Skill Profession

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