Analista De Auditoria Interna (senior) Zona 9, Guatemala, Guatemala Administración, Contabilidad Y Finanzas / Auditoría Full-time Presencial Nuevo Hace 1 Día Full-time Presencial Nuevo Hace 1 Día

Grupo DISTELSA

Zona 9, Guatemala, Guatemala
Competitive salary; + benefits pyckage; not specif...
On-site
3+ years internal or external audit experience
Advanced excel skills for financial data analysis
Knowledge of coso methodology and international standards
Grupo DISTELSA is seeking a Senior Internal Audit Analyst to execute and supervise internal audit projects, ensuring compliance with authorized plans and institutional regulations. The ideal candidate should have at least three years of relevant experience, advanced Excel skills, and a strong understanding of internal control methodologies

Job Summary

  • The role involves executing and supervising internal audit projects across various organizational areas to ensure compliance with authorized plans.
  • Responsibilities include identifying strategic risks, evaluating internal controls through substantive and compliance testing, and designing audit procedures.
  • The company offers a competitive salary, an extensive benefits package, and opportunities for professional development within a certified leading organization.

Matching Summary

Match Score: 85

Grupo DISTELSA is seeking a Senior Internal Audit Analyst to execute and supervise internal audit projects, ensuring compliance with authorized plans and institutional regulations. The ideal candidate should have at least three years of relevant experience, advanced Excel skills, and a strong understanding of internal control methodologies.

Salary

Competitive salary; Additional benefits package; Not specified

Skills & Requirements

Must-have

  • 3+ years internal or external audit experience
  • Advanced Excel skills for financial data analysis
  • Knowledge of COSO methodology and international standards
  • Experience with CAATs and evidence collection
  • Technical report writing and risk mitigation

Nice-to-have

  • SAP Business One or SAP HANA system experience
  • Intermediate English reading comprehension
  • Extroverted personality with assertive communication
  • High ethical standards for confidential information

Key Requirements

  • Bachelor's degree in Public Accounting and Auditing
  • Minimum 3 years of verifiable audit experience
  • Proficiency in COSO and NIIF/NIC/NIA standards

Work Rights

Not specified

Tailored Resume

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