Internal Audit and Risk Analyst

Description

Position Summary: We are seeking an Internal Audit and Risk Analyst to conduct audits, evaluate controls, identify risks, and formulate recommendations for operational improvement. Key Responsibilities: 1. Conduct operational, financial, and support process audits. 2. Evaluate internal controls and participate in SOX compliance audits. 3. Identify risks, control weaknesses, and propose improvements. **We are looking for an Internal Audit and Risk Analyst to join our team!** **Imagine yourself in a role where you will:** * Conduct operational, financial, and support process audits in accordance with the Annual Internal Audit Plan. * Evaluate the design and operational effectiveness of manual and automated internal controls. * Participate in SOX compliance audits (documentation, testing, and validation of controls). * Identify risks, control weaknesses, and opportunities for improvement. * Understand and document key business processes (e.g., revenue, procurement, treasury, financial reporting). * Formulate practical recommendations aimed at improving the control environment and operational efficiency. * Maintain direct interaction with audited areas, conducting interviews, walkthroughs, and control validations. **We have a challenge for someone who:** * Holds a degree in Public Accounting, Business Administration, Information Systems, or a related field. * Has 3–5 years of experience in internal audit, with a focus on executing operational and financial process audits, as well as evaluating and documenting internal controls. * Has knowledge of SOX and advanced Excel skills, plus experience with data analytics tools (Power BI, ACL, or similar) (preferred). * Demonstrates interest in and openness to adopting new technologies—including artificial intelligence—applied to auditing. * Possesses strong analytical thinking and solid understanding of business processes, with sound judgment in identifying risks and controls. Exhibits proactivity, autonomy, learning agility, and strong communication and business interaction skills. What awaits you upon joining: Private health insurance (Swiss Medical) for you and your immediate family Annual performance bonus Lunch, breakfast, and snacks Scholarship Program — we support your training and development! Childcare reimbursement Special leave policies Discounts on gyms, language courses, and company hotels Discounts on home appliances, Bimbo products, and Movistar plans Discounts on our shopping centers via ¡appa! Gifts for special occasions and winter vacation events Relaxation and games area in the office **Join our team!**