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Auditor Interno – Obra

Auditor Interno – Obra
Where Mining Finds Its People

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CareerMine Job Id: 671022 Job Summary
Title: Auditor Interno – Obra Employer Job Id: -------
Location: Lima Posted Date: January 25, 2012
Employer: Subscriber - Log In to see Company Name Closing Date: March 25, 2012

Auditor Interno – Obra

Descripción del Cargo:

Empresa relacionada con la minería se encuentra en la búsqueda de un profesional altamente calificado y con potencial para el puesto de Auditor Interno – Obra.

Requisitos:

  • Profesional bachiller o titulado de las carreras de Contabilidad, Ingeniería Industrial, Administración de Empresas, etc.
  • Con experiencia mínima de 3 a 4 años en Auditoría Financiera y Auditoría Tributaria.
  • Disponibilidad para trabajar en proyecto minero en Oyón, régimen de trabajo 21x7.
  • Excel intermedio indispensable.
  • Manejo intermedio de NIIF, Impuesto Renta, IGV, Comprobantes de pago y código tributario.
  • Deseable que maneje SAP.

Funciones:

  • Análisis, elaboración y control del Plan de trabajo.
  • Análisis y consolidación de información financiera y tributaria.
  • Planificar y coordinar las visitas a las distintas áreas operativas de las empresas conformantes del Proyecto; para la ejecución y desarrollo de los programas de trabajo.
  • Verificar y controlar el orden los papeles de trabajo, sustento del desarrollo de los programas y procedimientos de auditoría.
  • Efectuar el seguimiento de las recomendaciones de control reportadas en anteriores informes de auditoría interna, externa, consultores ó entidades reguladoras.



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