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Urgent! Auditor de Procesos y Gestión de Riesgos Job Opening In WorkFromHome – Now Hiring BC Tecnología

Auditor de Procesos y Gestión de Riesgos



Job description

Company Description: BC Tecnologia

Job Description: En BC TEcnologia buscamos un Auditor de Procesos y Gestión de Riesgos para integrarse a nuestro equipo.

El objetivo del cargo es realizar auditorías en terreno, asegurar el cumplimiento normativo, evaluar la correcta ejecución de los procesos e identificar oportunidades de mejora mediante análisis, documentación y modelación de procesos.

Responsabilidades

  • Ejecutar auditorías de procesos en terreno, evaluando la operación real.

  • Levantar y documentar riesgos asociados a actividades y entornos auditados.

  • Revisar y analizar la documentación de procesos y controles vigentes.

  • Verificar cumplimiento de normativas y procedimientos internos.

  • Diagnosticar procesos no documentados, identificar brechas y diagramar flujos.

  • Elaborar reportes de auditoría con hallazgos, evidencias, recomendaciones y planes de acción.

  • Colaborar con las áreas responsables en la implementación y seguimiento de mejoras.

Requisitos

  • Experiencia en auditoría de procesos y gestión de riesgos.

  • Manejo de herramientas de levantamiento y diagramación de procesos (BPMN, SIPOC, diagramas de flujo).

  • Habilidades analíticas, redacción clara y trabajo en terreno.

  • Proactividad, autonomía y orientación a resultados.

Ofrecemos

  • Incorporarte a un equipo comprometido con la mejora continua.

  • Entorno dinámico con oportunidades de aprendizaje y desarrollo.

  • Modalidad de trabajo Remoto
  • Aguinaldo de fiestas patrias y navidad

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Required Skill Profession

Auditoría, Impuestos Y Contabilidad



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