CareerPlan
11120, PeruFull-time2025-11-19 → 2026-10-22

Core

Lead internal audit processes for the HR team, ensuring regulatory compliance, data quality, and continuous operational improvement.

Role type

Senior HR Internal Auditor

Builds

HR operational compliance and audit frameworks

Domain

Human Resources / Compliance / LATAM

Deliverable

dashboards & analysis

Required skills

Internal auditing, database management, ISO 27001 metrics, compliance process management, Excel (advanced), LATAM labor legislation

Preferred skills

Career Settings, JIRA, external audit coordination, process automation

Technologies

Career Settings, JIRA, Payroll Systems, Excel

Responsibilities

Design and execute internal and external HR audits, manage document control, validate HR data from information systems, coordinate monthly ISO 27001 compliance reviews, manage compliance processes (background checks, conflict of interest, rehires), ensure documentation and traceability of operational processes, collaborate with regional teams for regulatory alignment.

Seniority

Mid-Senior, hands-on IC