![The AES Corporation](https://media.trabajo.org/img/noimg.jpg)
Sr. Internal Audit Analyst
hace 4 semanas
En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona. Todos tienen un impacto cada día en nuestros equipos pequeños y globales. Postúlese aquí para iniciar una extraordinaria carrera hoy mismo.
Nos encontramos en búsqueda de una persona para ocupar la posición de Sr. Internal Audit Analyst para sumar a nuestro equipo:
Principales responsabilidades:
- Ser responsable de las pruebas SOX para AES Corporation, lo que implica comprender los procesos bajo su alcance, coordinar solicitudes de información con los dueños de los procesos, realizar pruebas de controles y reportar resultados y deficiencias a la dirección, Auditoría Interna Corporativa y los auditores externos.- Ser responsable de llevar a cabo auditorías de operaciones, finanzas y actividades de control para las empresas de Sudamérica (Argentina, Chile y Brasil).- Llevar a cabo asignaciones de auditoría complejas de forma independiente con supervisión mínima o nula y de acuerdo con las normas internacionales de auditoría interna.- Ayudar en la planificación de auditorías, determinar el alcance de la auditoría, el plan de trabajo y el programa de auditoría, realizar y documentar entrevistas, preparar y evaluar diagramas de procesos- Escribir narrativas de procesos y documentar actividades de control, realizar y documentar pruebas de controles, evaluar el diseño y la efectividad operativa de los controles internos, evaluar el riesgo dentro de los procesos y comprender la causa raíz de cualquier desviación.- Trabajar con las gerencias para desarrollar planes de acción que aborden y ayuden a mitigar cualquier brecha en el proceso, así como elaborar un informe escrito formal en inglés para la alta dirección y el Comité de Auditoría.
**Requisitos**:
- Profesional graduado/a de las carreras de Contador Público, Administración de Empresas o Ingeniería.- Tener de 3 a 5 años de experiência en auditoría o contabilidad.- Inglés avanzado (excluyente).- Tener experiência en el análisis de procesos y controles. La experiência en pruebas SOX será muy valorada.- Tener habilidades sólidas de comunicación, tanto verbales como escritas, y de presentación.- Microsoft Office, Power BI y SAP (deseable).
Nuestro compromiso es acelerar el futuro de la energía ️
Si estás buscando una nueva oportunidad, te gusta aprender y te gustan los desafíos mientras compartimos un gran clima laboral, esta es una gran opción para vos
Te esperamos
Mejoramos la vida de más de 10+ millones de personas a través de la entrega segura y confiable de energía. Uno de cada tres hogares se iluminan con nuestro trabajo.
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