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Urgent! Asistente de Auditoría Interna (Contador) Job Opening In Lima – Now Hiring Confidential

Asistente de Auditoría Interna (Contador)



Job description

Oportunidad Laboral: Asistente de Auditoría Interna.



Nuestro Cliente es uno de los principales grupos constructores del Perú, líder en el mercado peruano y con presencia en diferentes países de la región, especializado en obras de infraestructura pública y privada.

Tiene una facturación cercana a los S/ 1,000 MM anuales en Perú.



El Asistente de Auditoría Interna es responsable de planificar, ejecutar y efectuar seguimiento a las auditorías internas, financieras y operativas en los distintos proyectos de la empresa, evaluando la eficacia de los controles internos, identificando riesgos y proponiendo mejoras, así como asegurar la confiabilidad de los procesos y el cumplimiento de las políticas y normativas de la empresa.

Reporta al Auditor Interno.



Funciones:



a.

Brindar soporte al área de Auditoría Interna en el examen y evaluación de la eficiencia de la gestión integral de riesgos de la compañía.

b.

Ejecutar las auditorías financieras u operativas en cumplimiento al Plan Anual establecido y cualquier otra revisión especial solicitada por la Gerencia del área.

c.

Analizar y evaluar y documentar los procedimientos de control interno y mejora de políticas dentro de la compañía.

d.

Elaborar los papeles de trabajo de las revisiones operativas realizadas.

e.

Realizar trabajo de campo dentro de los proyectos de la empresa, como, por ejemplo: arqueos de caja e inventarios físicos de materiales y/o activos fijos, etc.

f.

Colaborar en la elaboración de informes de auditoría resultado de las revisiones realizadas.

g.

Realizar seguimiento y monitoreo a las observaciones de auditoria efectuadas y su adecuada implementación de acuerdo a las recomendaciones dadas por la Gerencia de Auditoría Interna (mail, llamadas, reuniones, etc.).

h.

Responsable en la gestión, investigación, seguimiento y documentación de las denuncias recibidas.



Requisitos:

- Contador Público Colegiado o Bachiller en Contabilidad.



- Mínimo 3 años de experiencia en auditoría interna, auditoría financiera u operativa, de preferencia en proyectos de construcción y/o minería.



- Conocimientos sólidos en Control Interno y marco COSO.



- Disponibilidad para viajar al interior del país (aproximadamente 20 días al mes visitando proyectos).



- Manejo intermedio / avanzado de Excel.



- Conocimiento de Power BI.



- Conocimiento de ERP (Oracle, SAP o similares) .


Required Skill Profession

Other General



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