INTERNAL CONTROL ANALYST

Description

Position Summary: We are seeking an Internal Control Analyst to audit operations, plan audits, verify transactions, and manage delivery notes within a chain of service stations. Key Responsibilities: 1. Internal Control Audit and Planning 2. Verification of Daily Reconciliations and Account Reconciliations 3. Generation of Reports for Management and Key Departments The company is engaged in fuel sales and operates a chain of service stations; it is currently seeking an INTERNAL CONTROL ANALYST. Requirements: Completed or incomplete undergraduate studies in Accounting, Business Administration, or related fields. Minimum of 2 years of relevant experience. Advanced proficiency in Excel (pivot tables, advanced filters, and macros). Prior supervisory experience is desirable. Responsibilities: Audit the fieldwork performed by Station Managers and Fuel Dispatchers. Plan operational internal control audits by developing audit programs. Verify daily reconciliation reports from the Collections and Sales departments. Conduct on-site visits for targeted reviews at Service Stations. Verify bank reconciliations for Service Stations. Manage delivery notes with the cash-in-transit service provider. Submit reports to Management, Accounting, and Human Resources. Review daily reconciliation reports from Service Stations. Conduct periodic inventory counts. Benefits: Formal employment registration from day one, with 100% statutory benefits. Working Hours: Monday to Friday, 09:00–18:00; Saturday, 09:00–13:00. Career development path. Willingness to travel nationwide. Candidate must be available to start work immediately. Employment Type: Full-time Salary: S/.1,700.00 – S/.2,000.00 per month Work Location: On-site employment