Finance Assistant responsible for managing payment processes. Join a media company transforming urban experiences.
About the role
- Internal Audit & Control Analyst at Rappi, focusing on financial and operational audits. Responsible for monitoring and analyzing data to identify financial risks.
Responsibilities
- Diseñar y ejecutar alertas de monitoreo para revisar el 100% de las transacciones
- Ejecutar auditorías sustantivas y de riesgos sobre ciclos financieros y operativos
- Analizar patrones de datos para identificar "Red Flags"
- Navegar y auditar módulos del ERP para validar la configuración de controles automáticos
- Apoyar en investigaciones cuando se detecten anomalías graves
- Preparar y comunicar hallazgos de auditoría con enfoque financiero a líderes de áreas financieras y operativas
Requirements
- Profesional en Contaduría Pública, Ingeniería Industrial, Economía, Administración de Empresas, Finanzas o carreras afines
- Experiencia previa en Auditoría Externa (Big 4), Auditoría Interna o Control interno
- Conocimiento funcional en SAP S/4HANA (preferentemente)
- Conocimiento intermedio de SQL para análisis de datos y obtención de evidencia de auditoría
- Experiencia en herramientas de visualización como Power BI para diseño de tableros y monitoreo continuo
- Entendimiento de modelos de datos y flujos de información entre sistemas, con mentalidad orientada a la automatización de controles
- Experiencia o conocimientos en la identificación de esquemas de fraude y técnicas de investigación
- Sólida base en NIIF (IFRS) y metodologías de auditoría (NIAS/SOX)
- Pensamiento analítico, atención al detalle y curiosidad por entender el “por qué” detrás de los datos
Benefits
- Monitoreo Continuo
- Auditoría Financiera y de Detalle
- Auditoría Forense y Prevención de Fraude
- Validación del ERP
- Investigaciones Especiales
- Reporting Financiero
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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