Internal Control Analyst

Description

Position Summary: We are seeking an Internal Control Analyst to oversee operations, plan audits, verify reconciliations, and prepare reports. Key Responsibilities: 1. Plans operational audits and develops work programs 2. Conducts on-site visits for targeted reviews at Service Stations 3. Submits reports to Management, Accounting, and Human Resources We are currently seeking: INTERNAL CONTROL ANALYST Requirements: * Completed or incomplete undergraduate degree in Accounting, Administration, or related fields. * Intermediate-level Excel proficiency (pivot tables, filters, and macros). * Prior experience managing personnel is desirable. Responsibilities: * Supervise fieldwork performed by Administrators and Fuel Dispatchers. * Plan internal control operational audits by developing work programs. * Verify reconciliations in the Collections and Sales departments. * Conduct on-site visits for targeted reviews at Service Stations. * Prepare reports for the Collections department. * Verify deposits, returns, and reconcile promissory notes. * Submit reports to Management, Accounting, and Human Resources. * Review Point-of-Sale (POS) systems daily. Benefits: * Formal employment registration from day one, including all statutory benefits. * WORK SCHEDULE: Monday to Friday 09:00–18:00; Saturdays 09:00–13:00 * Career development path. Employment Type: Full-time Salary: S/.1,800.00 – S/.2,000.00 per month Application Question(s): * Are you available to work at AV. ENCALADA 232 – SURCO? * Are you available to start immediately? * Do you have experience in this position? Please specify. Work Location: On-site employment