En AES, elevamos la calidad de vida en todo el mundo cambiando la forma en la que la energía funciona. Todos tienen un impacto cada día en nuestros equipos pequeños y globales. Postúlese aquí para iniciar una extraordinaria carrera hoy mismo.
The AES Internal Audit group has a clear mission to provide independent, objective assurance and advisory services. Our goal is to add value, enhance business operations, and ensure compliance with regulatory requirements. We achieve this by applying a systematic, disciplined approach to evaluating and improving risk management, internal controls, and governance processes.
Role of the Operational Senior Analyst
We are seeking an experienced and detail-oriented Operational Analyst to join our team. As an operational analyst, you will play a crucial role in evaluating and improving our organization’s internal processes, controls, and risk management. Your primary focus will be on assessing operational efficiency, compliance with policies and procedures, and identifying areas for enhancement. If you have a keen eye for detail, strong analytical skills, and a passion for process improvement, we encourage you to apply.
Location: Buenos Aires, Argentina or Chile, Santiago de Chile.
Responsibilities:
Conduct comprehensive audits of operational processes for South America to ensure compliance with company policies, industry standards, and regulatory requirements. A Senior Internal Auditor position, under general supervision, carries out complex audit assignments independently with minimal or no supervision and in accordance with accepted internal auditing standards.
Audit activities include assisting in audit planning, preparing audit scope, work plan, audit program, and resource schedules; conducting and documenting interviews; preparing and assessing process diagrams; writing process narratives and documenting control activities; performing and documenting tests of controls; and evaluating the design and operating effectiveness of internal controls. Collaborate with cross-functional teams to assess risks, develop audit plans, and execute audit procedures.
Evaluate the effectiveness of operational controls and risk management practices.
Identify areas of improvement and recommend practical solutions to enhance operational effectiveness.
Document audit findings, prepare detailed reports, and communicate results to management.
Provide guidance and recommendations to operational teams on best practices and process enhancements.
Analysis of effectiveness of controls in compliance with SOX requirements.
Stay informed about industry trends, regulations, and emerging risks to continuously improve audit methodologies.
Participate in special projects and ad-hoc assignments as needed.
Qualifications:
Accounting, Business Administration, Engineering degree.
Must have 3-5 years of recent verifiable experience in an auditing or operations capacity. Preference will be shown to candidates with experience at an integrated utility and power generator.
Advanced level or proficient in English.
Excellent analytical skills and attention to detail.
Strong and effective communication skills to include verbal, written and presentation and interpersonal skills.
Experience analyzing business processes and controls.
Significant experience with computer software including proficiency with Microsoft Office and SAP. Experience with data visualization tools (e.g., Power BI) is desirable.
Ability to work independently and collaboratively within a team.
Must be results oriented, flexible, self-motivated and be able to work in a team environment with limited direct supervision.
Availability to travel locally and internationally
Mejoramos la vida de más de 10+ millones de personas a través de la entrega segura y confiable de energía. Uno de cada tres hogares se iluminan con nuestro trabajo.
