JUNIOR INTERNAL AUDITOR

Description

Job Summary: Analyze and perform Internal Audit activities to certify and optimize controls, ensuring compliance and achievement of the Cooperative's goals. Key Highlights: 1. Certification and efficiency of internal controls 2. Development and recommendation of new control tools 3. Ensuring compliance with established standards and policies **Job Description:** ---------------------- Analyze and perform Internal Audit activities aimed at certifying and improving the efficiency of internal controls, including developing and recommending new control tools, ensuring all activities comply with established standards and policies, thereby supporting the achievement of the Cooperative's goals. **Essential Requirements:** ------------------------------ Currently pursuing a Bachelor's degree in Accounting, Administration, or Economics. **Desirable Requirements:** -------------------------- Assist in audits of the Cooperative's commercial and administrative units, monitoring the effectiveness of controls and compliance with standards. Provide support during audits covering all financial transactions conducted by Directors, Board Members (Administrative/Fiscal), Superintendents, and Managers within the Cooperative, ensuring adherence to internal standards. Assist in audits of grain receiving units, verifying standardization of classifications to ensure reliability for members and the Cooperative. Analyze and perform administrative support activities related to your specific area of responsibility, following established guidelines and goals to ensure timely and accurate execution. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Meal Voucher; Co-payment Health Insurance Plan; Dental Plan; PPR (Profit-Sharing Program); Life Insurance; Wellhub (Gympass); Educational Partnerships with Colleges, Schools, and Universities (COCARI). **Work Location:** ---------------------- COCARI HEAD OFFICE **Working Hours:** ------------------------ 07:30,12:00,13:30;17:48 **Additional Information:** --------------------------- Basic knowledge of Internal Audit processes and routines. Accounting and financial knowledge. Familiarity with standards and techniques applicable to audit subjects. Intermediate proficiency in Microsoft Office Suite.