Especialista De Auditoria Interna Rep - 50158885

ISA

Lima, Peru
Hybrid
Risk analysis
Audit planning
Control evaluation
ISA is seeking an Internal Audit Specialist in Lima, Peru, to lead comprehensive analyses that identify risks and develop contingency plans aligned with corporate strategy. The role requires extensive experience in auditing, risk management, and energy transmission, with a focus on ensuring internal control systems are effective

Job Summary

  • Liderar y realizar análisis integrales que permitan identificar y anticipar los riesgos o brechas que se presenten de acuerdo con la estrategia definida.
  • Liderar, supervisar y dirigir los trabajos de aseguramiento y consulta en los procesos core del negocio, tecnologías de la información, gobierno corporativo, gestión de riesgos y procesos administrativos y financieros del Grupo ISA.
  • Promover y fortalecer el Sistema de Control Interno en las diferentes dependencias de ISA y sus filiales.

Matching Summary

Match Score: 85

ISA is seeking an Internal Audit Specialist in Lima, Peru, to lead comprehensive analyses that identify risks and develop contingency plans aligned with corporate strategy. The role requires extensive experience in auditing, risk management, and energy transmission, with a focus on ensuring internal control systems are effective.

Skills & Requirements

Must-have

  • Risk analysis
  • Audit planning
  • Control evaluation
  • Regulatory compliance
  • Process improvement

Nice-to-have

  • Cross-functional collaboration
  • Strategic thinking
  • Leadership skills

Key Requirements

  • 5-7 years of experience
  • Bachelor's in Industrial Engineering or Electrical Engineering
  • Risk analysis techniques
  • Audit methodologies
  • English B1 level

Work Rights

Not specified

Tailored Resume

Cover Letter