Sr. Internal Technical Auditor

hace 4 días


Lima, Perú Hunt Consolidated, Inc. A tiempo completo

Implement internal control policies and procedures to ensure compliance and promote reliability, operational efficiency & transparency, with a special focus on operational processes
- Conducts technical Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent Errors, reliability problems, misuse among others
- Conducts technical audits and investigations as designed by the Audit Plan
- Prepares and sends audit reports for review by the conduct assurance committee.
- Evaluates information security and associated risk exposures
- Evaluates the means of safeguarding company assets and as appropriate, verify the existence of such assets
- Gathers data for technical internal audit through a variety of methods including interviews, financial research, downloads, etc
- Evaluates operations or programs to ascertain whether results are consistent with established processes, objectives, and goals and whether the operations or programs are being carried out as planned.
- Follows up on the implementation of the audit recommendations and ensures that improvements are made to reduce the residual risks to appropriate levels
- Promotes business process improvement through facilitating peer reviews, benchmarks, process reviews (second line of defense), with a focus on technical processes.
- Actively participates in the construction, execution, and continuous improvement of the Annual Assurance Plan and related policies.
- Bachelor’s Degree in Engineering or equivalent
- Must be an accredited auditor
- Operational experience in Oil & Gas Industry.
- Overall, 5 years of experience in Auditing Technical Processes.
- Exposure to Process Improvement, Lean Six Sigma
- Analytical
- Ability to positively interface and work well with all levels of staff and management (auditees and own department)
- Able to manage multiple tasks and prioritize
- Excellent documentation, communication, and IT skills
- Fluent in English, native in Spanish

Mobility at a national level, frequent multiple-day visits to PLNG´s plant Melchorita (Cañete)



  • Lima, Perú Credicorp Capital A tiempo completo

    En** Credicorp Capital** buscamos Talento Excepcional para ocupar la posición de **Auditor Sr. de Analítica de Datos** **para el equipo de** Auditoría. **Misión**: Asesorar a los auditores en la aplicación de herramientas de datos. Implementación de herramientas de procesamiento de datos como RPA, tecnologías OCR y otros. **Funciones**: - Acompañar...

  • Internal Auditor

    hace 4 meses


    Lima, Perú Kimberly-Clark A tiempo completo

    **Your Job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...

  • Internal Auditor

    hace 2 meses


    Lima, Perú World Business Lenders, LLC A tiempo completo

    World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked...

  • Internal Auditor

    hace 2 meses


    Lima, Perú World Business Lenders, LLC A tiempo completo

    About World Business Lenders (www.wbl.com) World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time,...


  • Lima Metropolitana, Perú WBL California, LLC A tiempo completo

    About World Business Lenders (www.wbl.com) World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time,...

  • Regional Auditor

    hace 2 semanas


    Lima, Perú World Vision International A tiempo completo

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...


  • Lima, Perú Kimberly-Clark A tiempo completo

    Technical Sales Executive Sr. KCP **Haces que las personas se conecten con tus ideas gracias a la forma en que te expresas** Uno de los secretos de tu gestión eficaz es la empatía. Conectas con la gente y esto te permite liderar gestionando de una manera que inspira cooperación y aprendizaje. Te perciben como una persona abierta y franca,...


  • lima, Perú WBL California, LLC A tiempo completo

    About World Business Lenders ( World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through...


  • Lima, Perú Speedcast A tiempo completo

    We are seeking a highly skilled Senior Technical Support Specialist to join our team at Speedcast. As a key member of our technical support team, you will play a critical role in delivering exceptional customer service and ensuring the smooth operation of our satellite network services.About the RoleThis is an exciting opportunity for a motivated and...

  • Auditor de Ti

    hace 7 meses


    Lima, Perú Mibanco A tiempo completo

    **Descripción empresa**: Mibanco es el primer banco peruano, líder en microfinanzas, que asume la responsabilidad de concentrar sus esfuerzos en el apoyo financiero a la micro y pequeña empresa y a los sectores de menores recursos económicos en el Perú. **Misión del cargo**: Evaluar permanentemente la eficacia y eficiencia de los procesos de gestión...


  • Lima, Perú Thermo Fisher Scientific A tiempo completo

    The** Technical Application Specialist III** is a member of our global Customer Services Team. The role provides high quality first - and second-line support to customers in the context of products supplied by Digital Science Business Unit. The high quality demanded by this position will be met by the analyst’s ability to respond to support incidents...

  • Manager - Technical Sales

    hace 2 semanas


    Lima, Perú Wesco A tiempo completo

    As a Manager - Technical Sales, you will provide strategic direction and progressive leadership in the assigned technical product category to sales vertical leadership. You will manage a team of project and/or sales specialists that sell technical services, products, and systems. **Responsibilities** - Create, manage, and promote execution of technical...


  • lima, Perú World Business Lenders, LLC A tiempo completo

    About World Business Lenders ( World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through...


  • Lima, Perú Passport A tiempo completo

    **About Passport**: **About the you and the role**: We are searching for a Solutions Engineer aka Technical Support Engineer who is a clear communicator, is an experienced problem solver, has a technical background, and is excited to be the part of a small and growing company. This is a remote friendly position! Our day to day involves problem solving API...


  • Lima, Perú Masmas A tiempo completo

    About UsMasmas is a telehealth support solutions company dedicated to streamlining and simplifying go-to-market care delivery for companies offering virtual support to patients across various specialties.Job OverviewWe are seeking a highly skilled Senior Technical Solutions Specialist to join our team in Lima, Peru. This role will be part of our Solutions...


  • Lima, Perú World Business Lenders, LLC A tiempo completo

    About World Business LendersWorld Business Lenders, LLC provides general-purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium-sized businesses throughout the United States.The ideal candidate will work 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based...


  • Lima, Perú Canonical - Jobs A tiempo completo

    Documentation is essential to our Support Engineering operation, both for customers and for our team. We are looking for a driven and effective leader and team manager for technical documentation. The Technical Documentation Manager will own, coordinate, and drive the documentation efforts of the team. This is an opportunity to shape Canonical's internal...

  • Auditor de Procesos

    hace 1 semana


    Lima Metropolitana, Perú PVC GERFOR PERU A tiempo completo

    Auditor de Procesos / Rubro Industrial - Planta Lurín ¡Únete a nuestro gran equipo! En PVC GERFOR PERÚ estamos en la búsqueda de (01) Auditor de Procesos e Inventarios/ Rubro Industrial con el siguiente perfil: REQUISITOS: 1. Titulado de las carreras de Administración, Contabilidad, Finanzas, Economía, Ing. Industrial y/o carreras afines. 2....


  • Lima, Perú IP INFO OUT A tiempo completo

    At the request of one of our most important clients, a company dedicated to technological solutions, we are looking for the best talent for the position of Technical Account Manager, specialist in cybersecurity **Responsibilities**: 1. Account Management: Serve as the primary point of contact for assigned clients, understanding their technical and business...


  • Lima, Perú G Adventures A tiempo completo

    About Us G Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years. Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with...