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Urgent! Auditor(a) Interno Senior – Control Interno, Compliance Job Opening In Santiago de Chile – Now Hiring KSB Chile S.A.

Auditor(a) Interno Senior – Control Interno, Compliance



Job description

Somos una empresa Alemana de origen familiar con presencia internacional, que a través de personas apasionadas y altamente calificadas ofrecemos soluciones eficientes y sustentables para tratamiento de aguas en todas las industrias, construyendo así un mundo mejor.

En KSB podrás contar con los recursos, oportunidades de aprendizaje y crecimiento, además de bienestar integral para concentrarte en la generación de valor personal, profesional y organizacional, logrando así auto-realización en todos los ámbitos de tu vida.

Creemos en un lugar de trabajo inclusivo y diverso, donde las diferencias de las personas son respetadas, valoradas y atendidas para que todos(as) nuestros(as) colaboradores(as) puedan desarrollar plenamente sus talentos.

Buscamos a profesionales Contador(a) Auditor, Ing.

Comercial/Control de Gestión o afín, para el cargo de Auditor(a) Interno Senior – Control Interno, Compliance & Riesgos, con dominio de
COSO
y experiencia implementando matrices de riesgos, controles y pruebas.

Propósito del cargo:

  • Diseñar, implementar y madurar el
    sistema de control interno
    y el
    programa de compliance
    , incluyendo
    matriz de riesgos
    ,
    actividades de control
    ,
    pruebas de diseño y operación
    , remediaciones y
    monitoreo continuo
    .

    Alineado a
    COSO
    , buenas prácticas europeas/UK (equivalentes a rigor tipo SOX) y la
    Ley de Delitos Económicos
    en Chile.

Algunas funciones:

  • Levantar procesos críticos (P2P, O2C, inventarios, tesorería, payroll, TI general).

  • Diseñar/actualizar
    matriz de riesgos y controles
    (owner, frecuencia, evidencia, riesgo residual).

  • Documentar procesos y controles con trazabilidad tipo SOX.

  • Integrar controles para
    prevención de delitos
    (soborno, cohecho, terceros, conflictos de interés, medioambiente).

  • Operacionalizar
    políticas
    : anticorrupción, regalos/gastos, due diligence de terceros, segregación de funciones, accesos y retención documental.

  • Coordinar con auditoría externa y comité/alta dirección en materias de gobierno corporativo, whistleblowing e independencia.

  • Plan anual de
    testing
    (design & operating effectiveness), muestreo, evidencia y
    re‑testing
    .

  • Gestión de
    hallazgos
    con planes de acción, fechas y responsables; seguimiento hasta cierre.

  • Definir
    KRIs/KCIs
    y tableros de control.

  • Reportes ejecutivos (heatmaps, 1‑pager, priorización por riesgo).

  • Capacitar a dueños de proceso y reforzar cultura de control.

Requisitos

  • Contador(a) Auditor, Ing.

    Comercial/Control de Gestión o afín.

  • Experiencia:
    5–8+ años; al menos 3–5 años en auditoría interna/externa o consultoría de riesgos (Big Four o firmas equivalentes).

  • Dominio de COSO; manejo de rigor tipo SOX para documentación y pruebas; experiencia aplicada en Ley de Delitos Económicos (Chile) y buenas prácticas de gobierno corporativo y control interno en UE/UK (whistleblowing/SoD).

  • Tecnologías:
    ERP (
    QAD
    ),
    Excel/Power Query
    ,
    Power BI
    o similar; deseable
    ACL/Arbutus/IDEA
    o
    SQL
    ; valorable experiencia en
    GRC
    .

  • Idiomas:
    Español avanzado y
    inglés intermedio‑avanzado
    (interacción con matriz y/o firmas externas).

  • Certificaciones valoradas:
    CIA
    (Highly preferred),
    CISA
    (CGTI),
    CPA/ACCA
    ,
    ISO 37001/37301
    , acreditaciones
    COSO
    .

Beneficios:

  • Capacitación
  • Becas de Estudios
  • Seguro Complementario de Salud
  • Programa de Bienestar (mental y físico)
  • Casino
  • Bus de Acercamiento, entre otros beneficios


Required Skill Profession

Other General



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