Internal Control

Description

Job Summary: A leading company in the hydrocarbons sector is seeking an Internal Control Officer to ensure process compliance and risk prevention. Key Responsibilities: 1. Verify processes and prevent financial and operational risks 2. Conduct internal audits and prepare detailed reports 3. Promote organization, analysis, and problem resolution Join Our Team: A leading company in the hydrocarbons sector is currently seeking top talent for the position of: INTERNAL CONTROL OFFICER Requirements: \- Technical or university degree in Accounting. \- Minimum of 03 years of experience in the role. \- Intermediate/Advanced proficiency in Microsoft Office. \- IMMEDIATE AVAILABILITY. Competencies: \- Organization. \- Analysis and decision-making. \- Problem resolution. \- Teamwork. \- Effective communication. Responsibilities: \- Verify that processes are carried out in accordance with established procedures, helping prevent financial and operational risks. \- Verify daily reconciliations. \- Verify deposits. \- Conduct periodic internal audits. \- Prepare detailed reports on the status of internal controls and any findings or deviations that may affect operations or company assets. \- Prepare reports and documents requested by the immediate supervisor. Salary: S/.1,500\.00 \- S/.1,800\.00 per month Work Location: On-site employment