Auditor de Procesos

About the role

The Process Auditor will analyze and evaluate the procedures of various business areas to identify improvement opportunities, strengthen internal control, and ensure compliance with company policies and International Standards for Internal Auditing.

Key responsibilities

• Execute audit activities according to the annual audit plan.
• Perform additional reviews and validations as requested by the immediate supervisor or Corporate Audit.
• Assess compliance with company policies and procedures.
• Identify and evaluate risks within business processes.
• Prepare detailed reports that include evaluated processes, findings, and recommendations.
• Conduct operational, administrative, and process audits.

Required profile

• Completed degree in Public Accounting & Auditing, Business Administration, Industrial Engineering or a related field.
• University graduate preferred.
• Experience in internal and/or external audit.
• Knowledge of inventories, accounting cycles, process evaluation, enterprise risk assessment, and report preparation.

Required skills

• Inventory management
• Accounting cycles
• Process evaluation
• Enterprise risk assessment
• Audit report preparation

What we offer

• All statutory benefits
• Job stability
• Additional benefits
• Competitive salary