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Sub Gerente de Control Interno y Cumplimiento Job Opening In Lima – Now Hiring Confidential

Sub Gerente de Control Interno y Cumplimiento

    Peru Jobs Expertini Expertini Peru Jobs Lima Other General Sub Gerente De Control Interno Y Cumplimiento

Job description

Importante empresa líder en su sector busca un/a
Sub Gerente de Control Interno y Cumplimiento
para fortalecer sus procesos internos a nivel corporativo.

Responsabilidades generales:

  • Liderar el diseño y fortalecimiento de los controles internos en las distintas operaciones del grupo.

  • Supervisar y coordinar evaluaciones de riesgo para garantizar el cumplimiento de políticas corporativas.

  • Proponer mejoras a los procesos y procedimientos para incrementar la eficiencia y mitigar riesgos.

  • Acompañar a las áreas en la implementación de planes de acción y buenas prácticas de control.

Perfil deseado:

  • Profesional en Contabilidad, Administración, Ingeniería Industrial, Economía o afines.

  • Experiencia mínima de 5 años en control interno, auditoría o gestión de riesgos habiendo asumido posiciones de liderazgo
  • Conocimiento sólido de normativas, procesos de control y herramientas de auditoría.

  • Liderazgo y capacidad de coordinación con equipos multidisciplinarios en diferentes países.

  • Dominio del idioma inglés a nivel avanzado.

  • Modalidad presencial de lunes a viernes.

Te ofrecemos:

  • Paquete de compensación competitivo
  • Cobertura de EPS
  • Vales de alimentación
  • Oportunidad de desarrollo en un entorno corporativo de alcance global

Required Skill Profession

Other General


  • Job Details

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Unlock Your Sub Gerente Potential: Insight & Career Growth Guide


Real-time Sub Gerente Jobs Trends (Graphical Representation)

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Are You Looking for Sub Gerente de Control Interno y Cumplimiento Job?

Great news! is currently hiring and seeking a Sub Gerente de Control Interno y Cumplimiento to join their team. Feel free to download the job details.

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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Confidential adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying Peru laws and regulations

What Is the Average Salary Range for Sub Gerente de Control Interno y Cumplimiento Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in Lima. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

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Key qualifications for Sub Gerente de Control Interno y Cumplimiento typically include Other General and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

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Interview Tips for Sub Gerente de Control Interno y Cumplimiento Job Success

Confidential interview tips for Sub Gerente de Control Interno y Cumplimiento

Here are some tips to help you prepare for and ace your Sub Gerente de Control Interno y Cumplimiento job interview:

Before the Interview:

Research: Learn about the Confidential's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

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Final Thought:

To prepare for your Sub Gerente de Control Interno y Cumplimiento interview at Confidential, research the company, understand the job requirements, and practice common interview questions.

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By following these tips, you can increase your chances of making a positive impression and landing the job!

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