Job Summary: Plan, organize, direct, and control internal audit activities, ensuring compliance with legal and regulatory requirements. Key Responsibilities: 1. Lead and oversee internal audit activities. 2. Conduct cash counts and physical inventory checks. 3. Coordinate the resolution of audit issues and issue reports. MISSION: Plan, organize, direct, and control internal audit activities in accordance with applicable laws, internal control standards, directives, and internal organizational policies. REQUIREMENTS: Bachelor’s degree (Mandatory) in: Accounting, Industrial Engineering, or Administration. Postgraduate degree or specialization (Desirable): Related to tax and financial audits. Knowledge of taxation: payment vouchers. Knowledge of cash counting. Knowledge of internal audit standards, procedures, and techniques. Knowledge of regulations concerning travel vouchers. Knowledge of accounting principles and techniques. Knowledge to identify fraud indicators. ERP system proficiency. Microsoft Office. FUNCTIONS: Submit a work plan and travel schedule to the immediate supervisor. Monitor and conduct cash counts, physical inventories of office and cleaning supplies, and cafeteria inventories across all organizational branches. Monitor physical inventories of the Lima garage mechanical workshop, verify and test fuel. Coordinate resolution of audit-identified issues with relevant department heads. Report serious issues, such as cash shortages, to management. Process cancellation of remittances for all branches in the system. Enter into the system cash-on-delivery payments for services. Maintain control over passenger manifest files. Issue audit reports to management. Other duties inherent to the position and assigned by the immediate supervisor.-Requirements- Minimum Education: University graduate 2 years of experience Keywords: ayudante, asistente, auxiliar, aux, auxiliary, assistant, helper, aide, internal, interno