Internal Audit and Internal Control Assistant

Description

Job Summary: We are seeking an Internal Control Assistant to support the identification, analysis, and documentation of logistical, production, and administrative processes, ensuring compliance with internal controls. Key Highlights: 1. Join the Audit team of a leading company 2. Opportunity for career progression 3. Development in internal control and operational processes We are a leading company with over 21 years of experience in the graduation frames industry, and we are looking for top talent to join our **Audit** team as an **Internal Control Assistant**! **Requirements:** * Bachelor's degree or Technical diploma in **Industrial Engineering** or related field (Mandatory). * Minimum 1 year of experience as an Internal Control Assistant (Preferred), related to processes and operations. * Knowledge and experience in **logistical processes, warehouses, inventory, production, and operations**. * Advanced Excel proficiency * Proficiency in Power BI and management indicators (KPIs), risk management, and internal controls. * ERP system experience (Oddo) is preferred. * Knowledge of report writing and document preparation. **Responsibilities:** * Identify, analyze, and document the workflows of the organization’s logistical, production, and administrative processes. * Support the development, updating, and improvement of procedures, manuals, instructions, flowcharts, forms, and other internal regulatory documents. * Conduct inspections and reviews of production, warehouse, inventory, logistics, dispatch, and other operational areas. * Verify compliance with established procedures and controls. * Cross-check and analyze physical, documentary, and ERP system data to identify discrepancies or inconsistencies. * Analyze data using Excel and Power BI to identify trends, deviations, and behaviors outside established parameters. * Perform other job-related duties as assigned by management. **Benefits:** * Formal employment registration from Day 1. * Competitive market-aligned salary. * Statutory social benefits. * Working hours: Monday to Friday, 9 AM to 6 PM; Saturdays until 5 PM; Sundays off. * Bi-weekly and end-of-month payroll. * Opportunity for career progression. * Overtime pay in accordance with statutory requirements. **Skills:** * Teamwork * Punctuality * Proactivity * Responsibility **Join our family!** Job Type: Full-time Job Type: Full-time Salary: S/.1,800\.00 per month Application Question(s): * What is your current mobile phone number? Work Location: On-site employment