What You'll Do
Execute control tests in various company processes for compliance with SOX. Map and analyze processes, risks, and controls to identify deficiencies and propose improvements. Prepare audit reports and working papers according to established standards. Manage assigned projects and collaborate with team members to ensure audit plan execution.
What We're Looking For
Bachelor's degree in Industrial Engineering, Business Engineering, Systems Engineering, Administration, or related fields. Minimum of 3 years of experience in process or systems auditing, internal control, or risk management, preferably in mining or industrial companies. Knowledge of NAGAS, COSO framework, SOX, and risk management.
What We Offer
Buenaventura does not require any payments to participate in its selection processes. The company promotes inclusion and equality between men and women.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Internship
Work Mode
On-site