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