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Junior Internal Control Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
Avenida Madero 456, 2911435 Cachapoal, Machalí, O'Higgins, Chile
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Description

**Are you looking for a job and have a background in Management Control? This is your opportunity.** Maclean is a consulting company with presence in different regions of Chile. We are currently seeking a **Junior Management Control Analyst** to work in Rancagua/Machalí. **Your mission** will be to ensure the integrity, efficiency, and transparency of internal processes through control evaluation, risk management, and regulatory compliance. **Main responsibilities:** * Analyze the effectiveness of internal controls, identifying improvement opportunities. * Develop and maintain a comprehensive risk management approach by identifying, assessing, mitigating, and continuously monitoring operational, financial, and compliance risks. * Conduct audits to evaluate the efficiency and conformity of organizational processes, documenting findings and reporting to management. * Ensure compliance with applicable regulations by identifying regulatory requirements, verifying processes, and coordinating external audits and corrective actions. * Drive operational efficiency by identifying improvements, promoting automation, and coordinating optimization projects in collaboration with other departments. **We are looking for someone who has:** * A degree in Auditing, Audit Accountant, Management Control Engineering, or a related field. * Advanced Excel skills. * Knowledge of the BUK platform. * Up to 1 year of experience in Accounting or Management Control. * Knowledge of Compliance (not mandatory). **If you have experience in this role and are interested in this opportunity, apply now and join Maclean.** This job opportunity, through its inclusion program and within the framework of Inclusion Law 21\.015, is open to persons with disabilities.

Source:  indeed View original post
Sofía Muñoz
Indeed · HR

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