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Urgent! Auditor Modelo de Prevención del Delito (MPD) Job Opening In Santiago – Now Hiring CCU

Auditor Modelo de Prevención del Delito (MPD)



Job description

¡En CCU nos apasiona

crear experiencias para compartir juntos un mejor vivir!

En CCU nos apasiona crear experiencias para compartir juntos un mejor vivir.

Con una amplia gama de marcas de bebestibles y experiencias, mejoramos y acompañamos distintos momentos de la vida, guiados por nuestros principios, en beneficio de las personas con las que nos relacionamos y el cuidado del medio ambiente.

Estamos buscando a un/a Auditor/a MPD para desempeñarse en nuestras oficinas de Las Condes.

El propósito del cargo es ejecutar las actividades de monitoreo, seguimiento y control del Modelo de Prevención de Delitos (MPD), realizando auditorias internas a los controles de la matriz de riesgo del MPD.

Esto con el objetivo de minimizar los riesgos de la comisión de delito, impulsar medidas correctivas y cumplir con la normativa vigente interna y externa.



Dentro de sus funciones se encontrarán:

  • Verificar el cumplimiento de la legislación chilena, politicas internas, procedimientos administrativos y controles de la matriz de riesgo del MPD.

  • Emitir informes con los resultados, observaciones y recomendaciones para poder identificar y administrar los riesgos de eventuales incumplimientos normativos.

  • Mantener actualizada la matriz de riesgos y controles del Modelo de Prevención de Delitos implementados por CCU y Filiales, revisando periódicamente la identificación y evaluación de los riesgos aplicables.

  • Verificar la eficiencia de los controles implementados de aucerdo a la normativa vigente, con el fin de levantar las alertas pertinentes y asegurar su modificación/rectificación en caso de ser necesario.

  • Realizar periódicamente programas de difusión y capacitación de la Ley 20.393 sobre el Modelo de Prevención de Delitos de acuerdo a los lineamientos de la compañía para asegurar la constante actualización y concientización de los trabajadores de CCU S.A. y sus filiales.


  • Requisitos:

  • Título Contador Público o Auditor.

  • Desde 3 años de experiencia en Auditoría interna o externa relacionada con el área.

  • Conocimientos en ley 20.393 y 21.595.

  • Manejo de Excel.


  • Required Skill Profession

    Computer Occupations



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