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Asistente de Control Interno/Auditoría - Remoto

Remote: 
Full Remote
Contract: 
Experience: 
Entry-level / graduate
Work from: 

Offer summary

Qualifications:

Bachelor's degree in Accounting or Administration, At least one year of experience in auditing or internal control, Advanced Excel skills, Intermediate level of English.

Key responsabilities:

  • Support planning of internal audits
  • Document processes and analyze operational risks
  • Create risk and control matrices
  • Plan internal investigations and analyze transaction information
  • Prepare presentations
GTH Consulting logo
GTH Consulting Human Resources, Staffing & Recruiting Startup https://www.gthperu.com/
11 - 50 Employees
See more GTH Consulting offers

Job description

-Requisitos:
Egresado de contabilidad o administración
Experiencia en auditoría o control interno de al menos un año
Nivel avanzado de Excel
Ingles nivel intermedio

-Funciones:
Brindar soporte:
1. Planificación de auditorías internas
2. Documentación de procesos
3. Análisis de riesgos operativos y de fraude
4. Elaboración de matrices de riesgos y controles
5. Planificación de investigaciones internas
6. Análisis de información transaccional y/o documentaría
7. Elaboración de presentaciones

-Beneficios:
Ingreso a Planilla Mype
Modalidad: Remota

#LI-Onsite
Requisitos
Estudios
Universitario
None

Required profile

Experience

Level of experience: Entry-level / graduate
Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
SpanishEnglish
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel

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