Internal Control Intern

Description

Job Summary: We are seeking an internal control intern to review, evaluate, and verify the implementation of operational and administrative controls within a hydrocarbons company. Key Highlights: 1. Experience in internal control and/or auditing in the production/industrial sector 2. Responsible for reviewing and evaluating operational and administrative controls 3. Opportunity to continuously seek savings and propose cost reduction **A** prominent hydrocarbons company with over 25 years of experience is currently seeking a: **INTERNAL CONTROL INTERN** **Requirements:** * Graduate or Bachelor's degree in Administration, Accounting, Economics, or related fields. **(MANDATORY)** * Minimum of 6 months of experience in Internal Control and/or Auditing roles. * Experience in the production and/or industrial sector. * Intermediate-level Excel proficiency. **(MANDATORY)** **Responsibilities:** * Review and evaluate the stability, adequacy, and implementation of the company's operational and administrative controls * Verify and assess compliance with organizational internal and external policies, plans, procedures, standards, and regulations. * Ensure proper execution of operations in accordance with specific or general authorizations granted by management. * Determine whether all fixed assets are properly recorded and safeguarded. * Prepare audit reports on irregularities identified during investigations. * Monitor and manage control indicators related to losses, shrinkage, waste, shortages, and surpluses. * Continuously seek savings and propose cost reduction measures. * Experience in inventory management, cash counts, sales settlement reviews, and/or goods-in-transit reconciliations. **Benefits:** * ***Monthly Remuneration: S/ .1\.200*** * ***50% daily meal allowance.*** * ***Career Development Path*** Salary: S/.1,135\.00 \- S/.1,200\.00 per month Work Location: On-site employment