Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor to conduct audits of accounting and operational processes, identify risks, assess controls, and propose improvements that impact the business. Key Responsibilities: 1. Conduct audits focused on accounting and operational processes. 2. Identify risks, assess controls, and propose impactful improvements. 3. Contribute to the standardization of audit methodologies. At Autocity, we are looking for an Internal Auditor. The purpose of this position is to conduct audits focused on accounting and operational processes, identifying risks, assessing controls, and proposing improvements that generate business impact. Job Responsibilities: Map end-to-end processes across various business areas. Document processes (narratives, flowcharts, matrices). Analyze accounting information and validate its reasonableness. Detect operational and asset-related risks. Assess the effectiveness of existing controls. Identify control weaknesses (e.g., segregation of duties). Analyze deviations, inconsistencies, and inefficiencies. Quantify impacts where possible. Prepare clear, structured, and actionable findings. Interact with various business areas to gather information. Follow up on observations and action plans. Contribute to the standardization of audit methodologies. Requirements: Minimum 3 years of experience in internal or external auditing (Mandatory). Graduates in Public Accounting (Mandatory). Advanced Excel proficiency. Experience with ERP systems (e.g., Quiter or similar). Schedule and Work Mode: Full-time schedule, Monday to Friday, 8:30 AM to 5:30 PM. We offer significant benefits, discounts, and an excellent work environment. If you wish to join a major corporate group strongly oriented toward service, efficiency, and commercial passion, we look forward to your application.-Requirements- Minimum Education: University degree 3 years of experience Keywords: audit, auditing, internal, auditor