Financial Internal Auditor

Description

Job Summary: DJ Leodess Chile SpA is seeking a Financial Internal Auditor to strengthen internal control, risk management, and financial oversight—identifying improvements and ensuring efficiency and transparency. Key Highlights: 1. Cross-functional participation to identify risks and opportunities for improvement. 2. Development opportunities in auditing, finance, and risk management. 3. A professional and collaborative work environment. About the Role DJ Leodess Chile SpA seeks to hire a Financial Internal Auditor to reinforce its internal control processes, risk management, and financial oversight. The selected candidate will be responsible for planning and conducting internal audits of financial, accounting, and administrative processes, assessing the reliability of financial information, the effectiveness of internal controls, and compliance with organizational policies and procedures. This position involves cross-functional engagement across the company, collaborating with various departments to identify risks, detect improvement opportunities, and deliver recommendations that support more efficient, transparent, and controlled financial management. Key Responsibilities * Plan and conduct financial, accounting, and operational internal audits. * Review financial statements, accounting records, reconciliations, transactions, and supporting documentation. * Evaluate the effectiveness of internal controls and financial procedures. * Identify risks, deviations, errors, and potential control weaknesses. * Analyze processes related to revenues, expenses, assets, liabilities, and other financial operations. * Prepare audit reports containing findings, conclusions, and recommendations. * Follow up on action plans derived from previous audits. * Propose improvements to internal controls, policies, and procedures. * Support risk assessments and risk-based audit planning. * Collaborate closely with Finance, Accounting, Administration, and other business units. * Maintain strict confidentiality regarding financial, commercial, and corporate information. * Utilize data analysis tools to identify trends, inconsistencies, and unusual transactions. Requirements Education * Professional degree in **Accounting/Auditing**, Commercial Engineering, Management Control Engineering, or a related field. * Solid academic background in accounting, finance, and auditing. Experience * **Minimum 3 years of experience** in internal auditing, external auditing, accounting, financial control, or related functions. * Experience reviewing financial statements and evaluating internal controls. * Experience preparing reports and presenting findings to supervisors or management. Technical Knowledge * Strong knowledge of **IFRS/IAS** and accounting principles. * Familiarity with **internal control and risk management methodologies**, particularly COSO. * Knowledge of internal auditing standards and best practices. * Advanced proficiency in **Microsoft Excel**, including pivot tables, lookup functions, and data analysis. * ERP or financial management system experience is desirable. * Experience with data analytics tools such as Power BI, ACL, IDEA, or equivalent tools is desirable. * Familiarity with applicable Chilean financial and tax regulations relevant to this role is desirable. Competencies We seek a candidate with: * Analytical thinking and ability to interpret financial information. * High attention to detail. * Professional ethics and integrity. * Ability to identify risks and solve problems. * Effective oral and written communication skills. * Ability to produce clear, objective technical reports. * Autonomy and strong organizational skills. * Ability to handle confidential information. * Professional interpersonal skills to interact effectively with various organizational departments. * Commitment to continuous improvement. Desirable Qualifications Additional qualifications that will be valued: * Certification such as **CIA (Certified Internal Auditor)**, CFE, CISA, or other related certifications. * Diploma or postgraduate degree in Internal Auditing, Management Control, Risk Management, or Finance. * Experience in risk-based auditing. * Experience in automation or analysis of large volumes of financial data. * Intermediate or advanced English proficiency. What We Offer * Monthly salary of **CLP $2.300.000**. * A role with direct impact on the organization’s financial and control processes. * A professional and collaborative work environment. * Development opportunities in auditing, finance, internal control, and risk management. Salary: $2.300.000 per month Workplace: On-site employment