Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor to ensure the execution of the internal audit cycle, contributing to regulatory compliance, risk management, and continuous process improvement. Key Highlights: 1. Conduct internal audits on risks, compliance, and finance. 2. Analyze processes to identify opportunities for improvement in management. 3. Prepare detailed reports with findings, conclusions, and recommendations. At Grupo Cintac, part of CAP Holding, we seek to integrate an Internal Auditor into our **Risk and Internal Control** team who wishes to develop professionally by ensuring the proper execution of the internal audit cycle, thereby contributing to regulatory compliance, risk management, and continuous improvement of our processes. We are a company operating in Chile and Peru, with activities in the industrial steel sector, construction, and housing solutions, committed to operational excellence, innovation, and sustainable development. ### **What will be your main challenge?** You will be responsible for conducting internal audits within established timelines, covering areas such as risks, compliance, and finance, with the objective of verifying adherence to applicable regulations, procedures, and standards, identifying deviations and improvement opportunities to strengthen the organization's internal control. ### **Key Responsibilities:** * Review and collect financial, risk, and compliance information from various organizational departments. * Execute internal audits according to the defined plan and follow up on identified findings. * Coordinate with audited departments to implement recommendations and action plans derived from audit reports. * Verify the reliability, consistency, and accuracy of analyzed information. * Monitor preventive and corrective measures approved by the involved management teams. * Identify and report non-compliance with applicable internal, legal, and ethical regulations. * Analyze processes and activities across various corporate management teams to identify opportunities for improvement in procedures and management practices. * Prepare detailed reports with findings, conclusions, and recommendations. ### **Requirements:** * Professional degree in **Auditing Accountancy**, Auditing, or a related field. * Minimum of **2 years of experience in similar positions**. * Prior experience in auditing firms is desirable. * Advanced proficiency in **Microsoft Office**, especially Excel. * Knowledge of accounting software and databases. * Familiarity with current legal regulations, compliance requirements, and applicable regulatory frameworks. * Strong analytical skills, ability to handle large volumes of information, and report writing capability.