Internal Control Intern

Description

Job Summary: A leading company in the hydrocarbons sector is seeking an Internal Control Intern to evaluate and improve operational and administrative controls. Key Responsibilities: 1. Reviews and evaluates operational and administrative controls 2. Verifies compliance with internal policies and regulations 3. Prepares audit reports on irregularities **I**mportant hydrocarbons sector 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 6 months of experience in Internal Control and/or Audit roles. * Experience in production and/or industrial sectors. * 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 the organization’s internal and external policies, plans, procedures, regulations, and bylaws. * Ensure proper execution of operations in accordance with specific or general authorizations granted by management. * Determine whether all assets are properly recorded and safeguarded. * Prepare audit reports regarding irregularities identified during investigations. * Monitor control indicators for losses, shrinkage, waste, shortages, and surpluses. * Pursue continuous cost savings and propose cost-reduction initiatives. * Experience in inventory management, cash counts, sales settlement reviews, and/or goods-in-transit reconciliations. **Benefits:** * ***Monthly Compensation: 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