Auxiliar de auditoría interna

About the role

The Internal Audit Assistant will support the audit team in evaluating internal controls and procedures, ensuring compliance with company policies and regulations. This position works closely with various departments to gather evidence, prepare reports, and contribute to the overall effectiveness of the internal audit function.

Key responsibilities

• Execute audits of internal controls and procedures, verifying adherence to established standards.
• Coordinate with different organizational areas to collect documentation and evidence.
• Prepare audit reports based on findings, supported by appropriate documentation.
• Conduct cross‑checks between operational and accounting records.
• Handle specific audit assignments and travel within the country for field audits.

Required profile

• Qualified accountant with advanced university studies in Public Accounting and Auditing.
• Proven experience in internal audit.
• Availability to work Monday‑Friday and half‑day on Saturdays.
• Willingness to travel occasionally for field audits.

Required skills

• Microsoft Office
• Accounting software
• Internal audit techniques

What we offer

• Statutory benefits, including proportional medical and life insurance.
• Opportunities for career growth.
• Continuous training programs.
• Half‑day off for birthdays, medical days, and English courses.