AUDITOR(A) INTERNO(A)

Job Overview

Laboratorios Bagó de Bolivia S.A. is seeking an Internal Auditor (AUDITOR(A) INTERNO(A)) to join their team in Totora, La Paz, Bolivia. This role involves contributing to the company’s commitment to quality and productivity by ensuring adherence to financial and operational standards and regulations.

Company Overview

Laboratorios Bagó de Bolivia S.A. is a leading Bolivian company dedicated to healthcare and improving the quality of life. They provide high-tech services, prioritizing excellence, quality, and productivity for the well-being of their customers. As a significant Bolivian industry, they are a direct source of employment for over 450 people and provide income to more than 800 families, with the objective of increasing their participation in the country’s economic activity. Since 1998, Laboratorios Bagó de Bolivia has held the 1st place in the ethical pharmaceutical market ranking by the Swiss company IMS. Furthermore, since 2003, the company has maintained its commitment and respect for the environment with the RASIM (Environmental Regulation for the Manufacturing Industrial Sector). By June 2006, Bagó participated with over 15% of the Bolivian Pharmaceutical market, an exceptional and privileged position in the Pharmaceutical Industry.

Quick Details

• Salary Range: Market Competitive
• Job Type: Full-time
• Qualifications: None / Open to all applicants
• Experience: No Experience / Fresh

Key Responsibilities

• Conduct comprehensive internal audits of financial records and operational processes.
• Identify and assess risks, recommending effective improvements for internal controls.
• Ensure strict compliance with company policies, procedures, and relevant regulatory requirements.
• Prepare detailed audit reports and present findings clearly to management.
• Collaborate cross-functionally with various departments to facilitate the implementation of audit recommendations.
• Support the continuous improvement of internal audit methodologies and practices.

Requirements

• Strong analytical and critical thinking skills to evaluate complex information.
• Exceptional attention to detail and a high degree of accuracy in all tasks.
• Ability to work both independently and collaboratively as part of a dynamic team.
• Excellent written and verbal communication skills for effective reporting and interaction.
• Unwavering commitment to ethical practices, integrity, and strict confidentiality.
• Familiarity with auditing principles and practices is considered a significant advantage.

Benefits

• Opportunity to work for a top-ranked pharmaceutical company in Bolivia.
• Contribute significantly to improving public health and quality of life.
• Access to professional development and career growth opportunities within a leading industry.
• Be part of an organization deeply committed to quality, excellence, and environmental responsibility.
• Enjoy stable employment within a well-established and respected corporate environment.
• Work in a collaborative and supportive team culture focused on innovation and impact.