Internal Control Analyst

Description

Job Summary: Internal Auditor with experience in reviewing settlements, sales reports, inventory control, and cash counts across various regions. Key Highlights: 1. Played a key role in internal control and operational auditing. 2. Comprehensive inventory management and variance analysis. 3. Conducted unannounced visits and followed up on cyclical controls. **RESPONSIBILITIES:** Review daily settlements (Lima - South Zone) Prepare sales reports for Management (Lima - South Zone) Prepare fuel surplus/shortage reports Conduct fuel, market, and petty cash counts. (Lima - South Zone) Perform market inventories, variance analysis, and adjustments. Carry out unannounced station visits according to schedule. Monitor cyclical inventory controls in market (Lima - South Zone) **REQUIREMENTS:** Graduate or bachelor's degree in Accounting, Administration, Industrial Engineering, or related fields 2 years of experience in Internal Audit or Internal Control functions Willingness to perform fieldwork (including occasional travel to provinces) Intermediate-level Office software proficiency Availability to work Monday through Saturday Willingness to travel to various group locations **BENEFITS:** Salary: Between S/ 2000 to S/ 3000 Work Location: Miraflores Payroll under 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. Salary: 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 internal controller? * What is your Office software proficiency level? Work Location: On-site employment