Corporate Internal Audit Analyst

About the role

The Corporate Internal Audit Analyst will be responsible for evaluating and strengthening the risk management, internal control, and corporate governance processes of RV4 Desarrollos. This position involves conducting regular internal audits, preparing detailed reports, and supporting continuous improvement across the organization.

Key responsibilities

• Perform periodic internal audits of risk management and control processes.
• Assess the effectiveness of existing internal controls.
• Prepare audit reports that include findings and actionable recommendations.
• Collaborate with other departments to implement process improvements.
• Monitor compliance with internal policies and external regulations.
• Participate in the planning of the annual audit schedule.
• Conduct field visits to project sites as needed.

Required profile

• University degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in internal or external audit.
• Own transportation and willingness to travel.

Required skills

What we offer

• Monday‑to‑Friday work schedule.
• Free parking facilities.
• Opportunities for professional growth within the company.