Junior Internal Audit Analyst

Description

Job Summary: A professional to analyze and optimize internal processes, monitor performance indicators, support process reviews and projects, and ensure compliance. Key Highlights: 1. Optimization and continuous improvement of internal processes 2. Data analysis and KPI monitoring 3. Support for strategic and financial planning **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 2-hour lunch break **Level:** Professional **Employment Type:** Permanent – CLT **Responsibilities:** * Analyze, review, and optimize internal processes, seeking improvements in quality, cost, delivery time, and efficiency. * Collect and analyze data to structure, monitor, and continuously improve internal operations. * Monitor and analyze performance indicators (KPIs), identifying deviations and improvement opportunities. * Support process reviews and projects, contributing to strategic and financial planning. * Review team reports and indicators, ensuring compliance with internal policies and regulations. * Support the creation and standardization of Standard Operating Procedures (SOPs). * Monitor trends in the Internal Audit market and propose improvements. * Attend to directors, managers, and employees, ensuring transparency and authorized access to information. * Ensure confidentiality of information, adhering to ethical standards, governance principles, and data protection regulations. **Requirements:** **Education: Currently pursuing a Bachelor’s degree in Business Administration, Accounting, IT, or related fields.** **Desirable: Knowledge, professional or technical courses in Controllership, Internal Audit, Data Analysis Tools, Artificial Intelligence (process automation).** **Certifications/Courses: Class B Driver's License** **Previous Experience:** * Administrative routines, Controllership, Internal Audit * Financial processes, Internal Controls. **Benefits:** Medical assistance, Dental assistance, Education allowance, Internal benefits, On-site meals, Life insurance, Meal voucher