Internal Audit Assistant

Company
Description
Job Summary: We are seeking an Internal Audit Assistant to support internal review and control activities, contributing to compliance with policies, procedures, and controls. Key Highlights: 1. Support process, control, and documentation reviews. 2. Collaborate in internal audits and information requests. 3. Education in Accounting, Auditing, Administration, or Finance. **Job Description** We are seeking an **Internal Audit Assistant** to support internal review and control activities, contributing to the organization's compliance with policies, procedures, and controls. **Key Responsibilities** * Support process, control, and documentation reviews. * Collect, validate, and analyze financial and operational information. * Prepare audit working papers and supporting documentation. * Identify discrepancies, risks, and potential deviations. * Support follow-up on observations and action plans. * Prepare audit reports and documentation. * Collaborate in internal audits and information requests. * Maintain records and evidence of performed procedures. **Requirements** * Technical or professional education in **Accounting, Auditing, Administration, Finance**, or a related field. * Proficiency in **Excel** and Microsoft Office tools. * Knowledge of **internal control, risk management, and Chilean accounting regulations** is desirable. * Experience with ERP or accounting systems is desirable. * Analytical ability, organizational skills, attention to detail, and confidentiality. Salary: $1\.550\.000 per month Work Location: On-site employment
Posted by

Sofía Muñoz
MyJob · HR