Internal Control Analyst

Description

Job Summary: Internal auditor responsible for reviewing settlements, preparing sales and inventory reports, and conducting cash audits at service stations. Key Highlights: 1. Dynamic role involving operational supervision and inventory control. 2. Opportunity to work in internal audit and control. 3. Possibility of visiting stations and traveling for supervision. **RESPONSIBILITIES:** Review daily settlements (Lima - South Zone) Prepare sales reports for Management (Lima - South Zone) Prepare fuel surplus/shortage reports Conduct cash audits for fuel, market, and petty cash (Lima - South Zone) Perform market inventories, analyze discrepancies, and make adjustments Conduct unannounced station visits according to schedule Monitor cyclic inventory controls in market (Lima - South Zone) **REQUIREMENTS:** Graduate or bachelor's degree in Accounting, Business Administration, Industrial Engineering, or related fields Minimum 2 years of experience in Internal Audit or Internal Control Willingness to perform fieldwork (including occasional travel to provinces) Intermediate-level proficiency in Microsoft Office Availability to work Monday through Saturday Willingness to travel to various group locations **BENEFITS:** Salary: Between S/ 2000 to S/ 3000 Workplace: Miraflores Social Security Plan (General Regime) Working Hours: Monday to Friday, 8:45 a.m. to 6:15 p.m.; Saturdays, 9:15 a.m. to 1:30 p.m. Hourly wage: S/.2,000.00 - S/.3,000.00 per hour Application Question(s): * What is your professional background? * How many years of experience do you have as an internal auditor or in internal control? * What is your level of proficiency in Microsoft Office? Workplace: On-site employment