Internal Auditor

Description

Job Summary: A professional who will conduct internal audits and control processes to ensure regulatory compliance, operational efficiency, and continuous institutional improvement. Key Highlights: 1. Committed to transparent management aligned with current regulations. 2. Contributes to the continuous improvement of institutional procedures. 3. Focused on the holistic development of professionals and citizens. **Internal Auditor (1 vacancy)** **Workers / Agents in Accounting and Auditing / Accountants** ===================================================================================================================== ### **CONTACT INFORMATION** **Company:** Universidad Del Alba **Economic Activity:** Higher education at private universities **Company Description:** Universidad del Alba is a higher education institution committed to the holistic development of responsible professionals and citizens capable of contributing to national development through academic excellence, innovation, and social awareness. ### **DESCRIPTION** Job Mission: Conduct internal audits and control processes to ensure regulatory compliance, operational efficiency, and continuous improvement of institutional procedures, thereby supporting transparent management aligned with current regulations. Responsibilities: Planning and execution of internal audits: Participate in the annual audit plan, define objectives and scope, coordinate interviews, collect documentation, and analyze processes. Compliance assessment and risk management: Verify adherence to internal and external regulations, identify operational or control risks, and detect process gaps. Report preparation and follow-up: Draft findings and reports including improvement plans, and track corrective actions taken by audited areas. Institutional monitoring and support for external audits: Review procedures, validate information from various units, and assist during external audits to ensure timely submission of required documentation. Economic Crime Prevention Model management and training: Monitor model compliance, update risk matrices and documents, manage reporting channels, and train staff. Requirements: ? Professional degree in Accounting and Auditing or Management Control Engineering. ? Minimum 2 years of auditing experience in regulated industries. ? Knowledge: Advanced proficiency in the Economic Crimes Law, accounting systems, and Excel; intermediate proficiency in tax/educational regulations, risk matrices, and finance. Contractual Aspects: On-site position in Santiago, 40-hour workweek. Inclusion: In accordance with Law 21.015, this recruitment process is open to persons with disabilities. Applicants are requested to indicate in their application whether accommodations or support are needed for interviews or for the position. Metropolitan Region, Santiago 18/03/2026 \- 15/04/2026 Confidential Full-time ### **REQUIRED QUALIFICATIONS** **Education Level:** **Experience:** 2 years ### **CHARACTERISTICS** **Contract Type:** Fixed-term Contract **Position Level Offered:** Other **Source of Offer:** Career Fair **Professional Practice Opportunity:** No **Eligible Employment Groups:**Persons with disabilities View job requirements