Junior Audit Assistant

Description

Job Summary: A Public Accounting professional to support the execution of internal audits (operational and financial), mitigating risks and strengthening internal controls. Key Highlights: 1. Support the execution of internal operational and financial audits. 2. Analyze information to mitigate risks and strengthen internal controls. 3. Risk identification and control assessment. A prominent company in the sector is seeking a Public Accounting professional with a focus on control processes and continuous improvement for its team. The primary objective is to support the execution of internal audits (operational and financial) through thorough analysis of information to mitigate risks and strengthen the organization’s internal control system. Job Objective: · Support the execution of internal audits—both operational and financial—by collecting, analyzing, and evaluating relevant information to identify risks, inconsistencies, and improvement opportunities; verify the effectiveness of internal controls; and contribute to preparing reports that support decision-making and regulatory compliance. Responsibilities and Functions: · Information Management: Obtain and review relevant information from the company’s financial and operational processes. Document Control: Ensure all audit documentation is accurate, up-to-date, and properly stored. Data Analysis: Evaluate collected data to detect inconsistencies, potential risks, and areas for improvement. Control Assessment: Verify the effectiveness of internal controls implemented within the organization. Risk Identification: Detect risks within processes and assess their impact on operations. Execution Support: Collaborate in operational and financial audits aligned with regulations and best practices. Report Preparation: Assist in preparing final reports summarizing findings and technical details. Follow-up: Verify implementation of corrective actions arising from previous audits. · Required Profile: · Education: Graduate in Public Accounting. Experience: Minimum 1 year of verifiable experience in internal auditing. Technical Knowledge: * International Standards for the Professional Practice of Internal Auditing. International Financial Reporting Standards (IFRS). Advanced Excel (mandatory for data handling and tabulation). Competencies: * Strong analytical and research skills. Excellent oral and written communication. Commitment to fulfilling the audit plan. Offer Conditions: · Salary: COP 2,400,000 + current statutory benefits in Colombia. Contract Type: Fixed-term employment contract. Working Hours: Monday to Friday, 8 a.m. to 6 p.m. -Requirements- Minimum Education: University / Professional Degree 1 year of experience Keywords: assistant, helper, aide, auxiliary, assistant, ayudante, asistente, auxiliar, aux, auditor, auditoria, audit, jr, junior