Internal Audit Assistant

Description

Job Summary: We are seeking an Internal Audit Assistant to provide technical and operational support to the Internal Audit Department, performing controls, systematizing data, and tracking findings. Key Highlights: 1. Technical and operational support in Internal Audit 2. Data analysis and preparation of management reports 3. Tracking of action plans and administrative tasks Important: The company is currently searching for an Internal Audit Assistant The primary objective is to provide technical and operational support to the company's Internal Audit Department. The role focuses on executing routine controls, systematizing data for management reporting, and administratively tracking findings to ensure continuous improvement across departments. Main Responsibilities and Functions • Operational Control and Audit • Conduct internal control assessments. • Verify compliance with internal procedures and current regulations. • Collaborate in physical verification of assets and cash counts. Analysis and Reporting (Management Support) • Process and analyze quantitative data using advanced Excel to identify inconsistencies. • Develop control dashboards and tracking reports for key performance indicators (KPIs) to support decision-making. • Prepare periodic management reports summarizing results of performed controls. Tracking and Administrative Tasks • Track action plans: verify that audited departments implement improvements recommended in prior reports. • Maintain up-to-date digital and physical audit documentation archives, ensuring traceability of working papers. • Provide general administrative support in drafting procedures and internal communications. Required Technical Competencies: • Microsoft Excel: Proficiency in pivot tables, logical formulas, and database linking – ADVANCED • Technical Writing: Ability to draft clear and objective reports – ADVANCED • Power BI: Visualization of indicators and interpretation of control dashboards – INTERMEDIATE • Document Management: Systematic organization of files and version control – INTERMEDIATE This search targets candidates with solid regulatory knowledge and strong analytical capability. Excellent proficiency in Microsoft Office suite is required. Graduates or advanced students in Economics, Business Administration, or related fields. Relevant experience: Minimum 3 years (verifiable). We offer: Employment contract – Excellent work environment On-site cafeteria Family health insurance plan Corporate benefits. Please attach your CV indicating your desired gross remuneration. -Requirements- Minimum education: Tertiary degree 3 years of experience Languages: English Age: between 27 and 45 years Knowledge areas: Audit, Internal Audit, Databases, Internal Control, Financial Statements, KPIs, Power BI, Reporting, Microsoft Excel Pivot Tables Keywords: assistant, helper, aide, auxiliary, auditor, audit, auditing, internal audit