Practicante Profesional de Auditora Interna Riesgos y Cumplimiento Job at Enaex Perú, Oklahoma

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  • Enaex Perú
  • Oklahoma

Job Description

Funciones:

  • Apoyar en la realizacin de auditorias (operativas procesos cumplimiento especiales entre otros).
  • Apoyar en la elaboracin de matrices de riesgos de delitos entre otros.
  • Apoyar en la recepcin y seguimiento de casos del canal de lnea de denuncias.
  • Apoyar en elaboracin y actualizacin de formatos de Auditora Interna Riesgos y Cumplimiento.
  • Apoyar en la gestin y seguimiento de talleres difusiones y capacitaciones para el rea de Auditora Interna Riesgos y Cumplimiento.
  • Apoyo en el seguimiento de las actualizaciones normativas del sector.
  • Brindar seguimiento a la implementacin de recomendaciones y medidas correctivas suscitadas por auditorias revisiones o casos de la lnea tica.

Requisitos:

  • Egresado de la carrera de Derecho. Indispensable.
  • Experiencia en big four.
  • Manejo de Microsoft Office a nivel intermedio. (Excel Power Point Power BI entre otros).
  • Ingles intermedio.
  • Disponibilidad para viajar.

Job Tags

Full time,

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