Asistente de Transformación de Riesgos

Lima, Peru · On-site
Salary not published
Posted 2 weeks ago

From EY's careers page

Status: listed on the employer's own careers page when we last checked (daily). Confirm on their site before applying.

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Asistente de Transformación de Riesgos

Lima, Peru · On-site
Salary not published
Posted 2 weeks ago

From EY's careers page

Status: listed on the employer's own careers page when we last checked (daily). Confirm on their site before applying.

About the role

En EY, nos encontramos en búsqueda de profesionales apasionados y visionarios como tú, que estén dispuestos a unirse a nosotros en la construcción de un mundo mejor de negocios. Como parte de una red global de servicios profesionales, te unirías a más de 390,000 profesionales distribuidos en 150 países y 700 oficinas alrededor del mundo. Nuestra práctica local cuenta con más de 2,500 colaboradores en 4 ciudades y atiende a los grupos económicos más grandes del país, lo que nos convierte en los líderes de servicios profesionales del Perú. Nuestro objetivo es desarrollar líderes excepcionales y valorar la diversidad y la inclusión. ¡Únete a EY y juntos construyamos un mejor mundo de negocios!

FSO

Como integrante de nuestra línea de servicio, proporcionarás asesoría a nuestros clientes del sector financiero. Por lo tanto, serás una gran parte del equipo, significando que todo lo que hagas tendrá un impacto directo sobre la calidad del servicio que proporcionamos a nuestros clientes, ayudando a evaluar y optimizar su negocio. Asimismo, serás parte de nuestra estrategia de crecimiento centrada en cuentas enfocadas en las necesidades de nuestros clientes, relacionadas con temas relevantes e impulsados por competencias. Esto es lo que distingue a EY en el mercado de asesoría.

Requisitos

Bachiller o Titulado en Finanzas, Ingeniería Industrial, Administración, Economía y/o carrera afín.

Experiencia o prácticas en auditoría interna, control interno, mejora de procesos, gestión de riesgos, consultoría empresarial o áreas relacionadas.

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Deseable experiencia en empresas del sector financiero.

Inglés avanzado.

Pensamiento analítico y orientación al detalle.

Capacidad para trabajar en equipo y gestionar múltiples tareas simultáneamente.

Responsabilidades

Apoyar en la ejecución de proyectos de auditoría interna, evaluación de controles y revisión de procesos.

Participar en el levantamiento, análisis y documentación de procesos, identificando oportunidades de mejora y eficiencias operativas.

Brindar soporte en la elaboración de matrices de riesgos y controles, diagramas de flujo, procedimientos y demás documentación de gestión.

Colaborar en el análisis de cumplimiento de políticas, normativas internas y requerimientos regulatorios aplicables.

Apoyar en la preparación de propuestas para clientes, incluyendo el desarrollo de metodologías, alcances y cronogramas.

Participar en la elaboración de informes ejecutivos, reportes de hallazgos, recomendaciones y planes de acción.

Asistir en la preparación de presentaciones para clientes, comités y reuniones de seguimiento de proyectos.

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What they ask for vs. your profile

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What they ask for vs. your profile

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