INTERNAL CONTROL ANALYST

Description

Position Summary: We are seeking an Internal Control Analyst to audit operations, plan work programs, verify daily reconciliations, and manage delivery notes across a chain of fuel stations. Key Responsibilities: 1. Audit fieldwork performed by fuel station managers and fuel dispatchers 2. Verify bank reconciliations and conduct periodic inventories 3. Generate reports for management, accounting, and HR A fuel retail company operating a chain of fuel stations is seeking an INTERNAL CONTROL ANALYST. Requirements: Completed or incomplete university studies in Accounting, Business Administration, or related fields. Minimum of 2 years of relevant experience. Advanced Excel skills (pivot tables, advanced filters, and macros). Prior supervisory experience is desirable. Responsibilities: Audit fieldwork conducted by station managers and fuel dispatchers. Plan operational internal control audits by developing work programs. Verify daily reconciliations in the collections and sales departments. Conduct physical visits for targeted reviews at service stations. Verify bank reconciliations for service stations. Manage delivery notes with the cash-in-transit service provider. Submit reports to Management, Accounting, and HR. Review daily reconciliations of service stations. Conduct periodic inventories. Benefits: Formal employment registration from day one, including 100% statutory benefits. Working Hours: Monday–Friday 09:00–18:00; Saturday 09:00–13:00 Career development path. Willingness to travel within the country. Immediate availability to start work. Employment Type: Full-time Salary: S/.1,700.00 – S/.2,000.00 per month Work Location: On-site