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Urgent! Asistente de Auditoría Job Opening In Lima – Now Hiring Los Portales

Asistente de Auditoría



Job description

Haz historia con nosotros y lleva tu carrera al siguiente nivel

En
Los Portales
, con más de 60 años de trayectoria impulsando el desarrollo de negocios en el sector inmobiliario y hotelero, y brindando oportunidades para las familias peruanas, estamos en busca de un(a)
Asistente de Auditoría
para formar parte de nuestro equipo.

Si eres una persona apasionada por los retos, el crecimiento, el cumplimiento de objetivos y la gestión cercana al negocio, esta es tu oportunidad de contribuir a nuestro legado de éxito.


¿Cuáles serán tus desafíos?

  • Ejecutar auditorías internas siguiendo la metodología establecida y los estándares internacionales
  • Cumplir con los plazos y procedimientos establecidos en el Programa de Auditoría Interna
  • Apoyar en el trabajo de campo: entrevistas, revisión de procesos, análisis de riesgos y pruebas de auditoría
  • Elaborar papeles de trabajo, informes y presentaciones de auditoría.

  • Informar periódicamente sobre el avance de las auditorías al Analista Senior y/o Coordinador


¿Qué buscamos?

  • Bachiller o Egresado en Ingeniería Industrial, Ingeniería de Gestión Empresarial, Administración, Contabilidad y/o afines.

  • Experiencia mínima de 1 año como Practicante Profesional o Asistente de Auditoría.

  • Manejo de Excel a nivel intermedio y de Power BI a nivel básico - intermedio
  • Manejo de SAP (Deseable)
  • Conocimiento en diagramas de flujo y diseño de procesos
  • Conocimiento en Marco COSO
  • Conocimiento en Normas Internacionales de Auditorías (NIA) y Normas Internacionales de Información Financiera (NIIF)


¿Como te recompensaremos?

  • Ingreso a planilla desde el primer día con todos los beneficios de ley.

  • Remuneración acorde al mercado.

  • Capacitaciones en una empresa en constante crecimiento.

  • Buen clima laboral y objetivos retadores.

Únete a nuestro equipo y demuestra que tú también tienes la actitud portales
Las ofertas de empleo y acceso a medios de formación educativa no podrán contener requisitos que constituyan discriminación, anulación o alteración de igualdad de oportunidades de trato.

Ley N° 26772


Required Skill Profession

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    Unlock Your Asistente de Potential: Insight & Career Growth Guide


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