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Urgent! Asociado/a Senior Auditoría Job Opening In Lima – Now Hiring CREDICORP CAPITAL

Asociado/a Senior Auditoría



Job description

¿Te apasiona la auditoría con enfoque consultivo y estratégico?


En Credicorp Capital estamos conformando un equipo multidisciplinario de alto impacto: el SWAT Team, creado para fortalecer el ambiente de control interno en la organización.

Este equipo trabajará de forma transversal con áreas como Riesgos, Cumplimiento y Procesos, abordando desafíos críticos del negocio.

Buscamos un/a Consultor/a Asociado/a Senior de Auditoría con visión analítica, autonomía y capacidad para generar valor más allá del control tradicional.

Responsabilidades principales:

  • Participar en la construcción de tableros de indicadores de riesgo.

  • Evaluar la pertinencia de indicadores y controles propuestos por otras áreas.

  • Emitir opiniones técnicas sobre riesgos, controles y mitigaciones.

  • Realizar investigaciones sobre eventos adversos y proponer soluciones.

  • Elaborar presentaciones ejecutivas para comités de gestión.

  • Interactuar con líderes senior de distintas áreas.

Requisitos:

  • Mínimo 4 años de experiencia en auditoría interna (ideal: 6 años combinados en auditoría, riesgos, cumplimiento o control interno).

  • Formación profesional.

  • Inglés intermedio-avanzado (lectura y redacción técnica).

  • Certificaciones CIA o CISA (deseables).

  • Experiencia en análisis de datos (consultas, queries) y gestión de fraude (deseable).

  • Capacidad de storytelling ejecutivo y autonomía.

Lo que ofrecemos:

  • Participación en proyectos estratégicos y transversales.

  • Visibilidad regional y contacto con líderes senior.

Este anuncio se encuentra abierto para personas con discapacidad.


Required Skill Profession

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