




Job Summary: We are seeking an Internal Audit Assistant (Accounting) to schedule and conduct inventories, review Kardex records, analyze data for key performance indicators, implement the Annual Audit Plan, and verify the effectiveness of policies and processes. Key Responsibilities: 1. Schedule and conduct semiannual and annual cyclical inventories of company warehouses 2. Verify the effectiveness of the organization’s risk management policies 3. Evaluate the organization’s Internal Control System Join our family as an **Internal Audit Assistant (Accounting Department)** and become a key contributor in a 100% Peruvian company. **Main responsibilities include:** * Schedule and conduct semiannual and annual cyclical inventories of company warehouses. * Review detailed incoming and outgoing transactions recorded in warehouse Kardex records. * Analyze information to generate internal audit process indicators. * Implement the Annual Audit Plan. * Verify the effectiveness of organizational risk management policies and actions. * Ensure processes achieve required effectiveness, in accordance with the process-based operational model, supporting structure, and individual competencies. * Evaluate the organization’s Internal Control System in accordance with applicable standards, policies, and procedures to determine its reliability for decision-making. **To join this team, you must meet the following requirements:** * Graduate or Bachelor’s degree in Accounting. * Minimum 2 years of auditing experience in industrial companies (preferred). * Knowledge of Inventory and Cost Management. * Intermediate-level Excel proficiency. **Benefits:** * Market-competitive salary. * 50% meal allowance coverage. * All statutory benefits. * Corporate benefits. Employment type: Full-time Salary: Starting from S/.1\.00 per month Work location: On-site employment


