Omnichannel Internal Control Analyst

Description

Job Summary: Ensure internal control over operations, promote a risk prevention culture, and manage risk indicators to support continuous improvement. Key Highlights: 1. Key role in internal control and risk prevention 2. Risk indicator management and results analysis 3. Participation in continuous improvement projects **Job Description** ---------------------- Provide reasonable assurance over operational internal controls within the business. Promote a risk prevention culture across the company. * Generate reports containing risk indicators. * Analyze risk indicators and identify efficient methods for conducting such analyses. * Manage area-specific KRIs. Lead meetings to present internal control audit and KRI analysis results to process owners across the company. * Define and track actions/plans mitigating risks identified by control areas. Escalate appropriately when such actions are not addressed. * Participate in the implementation, monitoring, and reporting of available risk indicators; execute and report controls over processes and reports. **Candidate Requirements** -------------------------- * Degree in Accounting, Economics, Finance, Business Administration, Industrial Engineering, or related fields. * Minimum 1–2 years of professional experience. * Experience in retail or fast-moving consumer goods (FMCG) companies (preferred). * Experience participating in or leading continuous improvement projects. * Preferred experience in Internal Audit/Internal Control/Certification Audits (e.g., ISO, HACCP, OSHAS, others). * Intermediate Excel proficiency. This opportunity is open to persons with disabilities. **Selection Process** ------------------------ The selection process is conducted via Aira — a recruitment platform designed to enhance your application experience. To apply, you only need: 1\. Apply to this position 2\. Check your email 3\. Log in to Aira and respond to the requested questions and/or assessments If your profile matches our requirements, we will contact you by email (via Aira) to proceed to the in-person stage. **About Us** ------------------ We are over 90,000 people who work every day toward our firm Purpose — Simplify and Enjoy Life More. We operate in 9 countries and comprise major brands across diverse industries: Falabella Retail, Sodimac, Banco Falabella, Tottus, Mallplaza, and Falabella.com. Each brand defines who we are, and together — as One Team — we strive daily to reinvent ourselves and exceed our customers’ expectations. At Grupo Falabella Perú, we foster an inclusive and diverse culture focused on equity and respect for different perspectives — including gender, religion, disability, LGBTQ+ identity, ethnicity, and other dimensions of diversity. Therefore, all our selection processes are conducted under this principle.