Internal Auditor

Company
Description
Job Summary: We are seeking an analytical, results-oriented Internal Auditor to evaluate internal controls, verify compliance, and identify improvements in operational and financial processes. Key Highlights: 1. Evaluate internal controls and verify policy compliance. 2. Identify risks and opportunities for process improvement. 3. Collaborate with departments to strengthen internal controls. **Job Description** We are seeking an **Internal Auditor**, analytical and results-oriented, to evaluate internal controls, verify compliance with company policies, and identify improvement opportunities in processes. **Responsibilities** * Conduct internal audits of operational and financial processes. * Assess the effectiveness of internal controls. * Verify compliance with policies, procedures, and regulations. * Identify risks and improvement opportunities. * Prepare reports with findings and recommendations. * Follow up on action plans arising from audits. * Collaborate with various departments to strengthen internal controls. * Maintain confidentiality of audited information. **Requirements** * Professional degree in Accounting, Auditing, Finance, or related field. * Experience in internal auditing, internal control, or compliance. * Knowledge of auditing processes and risk management. * Analytical ability and attention to detail. * Communication skills and report-writing proficiency. * Organizational skills and ability to manage multiple tasks. * Professional ethics and integrity. * Availability for full-time employment. Salary: $18\.000 \- $28\.800 per year Workplace: On-site employment
Posted by

Sofía Muñoz
MyJob · HR



