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Urgent! Asistente de Auditoria Interna Job Opening In Ate – Now Hiring Grupo Calimod

Asistente de Auditoria Interna



Job description

En
GRUPO CALIMOD

ConfiamosEnTuTalento y queremos que seas parte de nuestro equipo de


Contabilidad
y juntos vivamos nuestro propósito de generar bienestar y alegría en la vida de todos nuestros clientes.

Únete a nuestra familia como
Asistente de Auditoria Interna
y anímate a ser el protagonista en una empresa 100% peruana y #CRECE con nosotros.

Las Responsabilidades Principales Son

  • Programar y realizar de manera semestral y anual los inventarios cíclicos de los almacenes de la empresa.

  • Revisar los ingresos y salidas detallados en el Kardex de los almacenes.

  • Analizar información para generar indicadores de los procesos de Auditoria Interna.

  • Ejecutar el Plan Anual de Auditoría.

  • Verificar la efectividad de las políticas y acciones en materia de administración de riesgos de la organización.

  • Verificar que los procesos logren la efectividad requerida, conforme al modelo de operación por procesos, la estructura que los soporta y la competencia de cada uno.

  • Evaluar el Sistema de Control Interno de la organización, según las normas, políticas y procedimientos, con el fin de establecer su grado de confiabilidad para la toma de decisiones.

Para Pertenecer a Este Equipo Debes Cumplir Con

  • Egresado o Bachiller de Contabilidad.

  • Mínimo 2 años de experiencia en labores de auditoría en empresas industriales (deseable).

  • Conocimientos en Gestión de Inventarios y Costos.

  • Manejo de Excel a nivel Intermedio.

Beneficios

  • Sueldo acorde al mercado.

  • Alimentación cubierto al 50%
  • Todos los beneficios de ley
  • Beneficios corporativos

Postula y sé parte de la Familia del Grupo Calimod


Required Skill Profession

Other General



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    Unlock Your Asistente de Potential: Insight & Career Growth Guide


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    Grupo Calimod interview tips for Asistente de Auditoria Interna

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    • Other Openings
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