INTERNAL CONTROL

Description

Job Summary: TRAYECTO is seeking a proactive and detail-oriented professional for the Internal Control role, focused on audits, warehouse supervision, and petty cash management to ensure control efficiency. Key Highlights: 1. Lead internal audits and verify compliance with policies. 2. Supervise warehouses and evaluate petty cash management. 3. Identify risks and propose improvements in internal control. JOB DESCRIPTION **TRAYECTO seeks your talent as INTERNAL CONTROL** -------------------------------------------------- TRAYECTO, a leading company in its sector, is pleased to invite you to join our team in the **INTERNAL CONTROL** position. If you possess solid audit experience and an unwavering commitment to policy compliance, this is your opportunity to grow professionally with us. **About the position:** The selected professional will be responsible for ensuring the effectiveness and efficiency of internal controls across all organizational areas, with particular focus on warehouse supervision and petty cash management. We seek a proactive, detail-oriented individual with strong analytical capabilities to identify risks, propose improvements, and ensure proper process functioning. **Your responsibilities will include:** * Conduct internal audits of operational and administrative processes. * Verify compliance with company-established policies and procedures. * Supervise and audit warehouse operations, ensuring proper inventory management and space optimization. * Evaluate and control proper petty cash administration, ensuring transparency and appropriate fund usage. * Identify areas for improvement in internal controls and propose corrective action plans. * Prepare detailed audit reports presenting findings and recommendations. * Follow up on implementation of corrective actions. * Collaborate in risk assessment and development of mitigation strategies. * Stay updated on best practices in internal control and auditing. **What we are looking for in you:** * **Experience:** Minimum 2 years of verifiable experience in similar roles, preferably in internal audit or management control areas. * **Education:** University degree in Public Accounting, Business Administration, Industrial Engineering, or related fields. * **Knowledge:** Solid knowledge of auditing techniques, accounting regulations, inventory control, and treasury management. * **Skills:** * Analytical and problem-solving ability. * Excellent oral and written communication skills. * Attention to detail and work rigor. * Ability to work independently and collaboratively in teams. * Proactivity in identifying improvement opportunities. * Willingness to travel frequently to our various branches nationwide. **We will positively consider candidates with:** * ERP system knowledge. * Professional certifications in auditing (e.g., CIA, CISA) or internal control. * Experience in the \[specify company’s sector if relevant, e.g., logistics, retail, etc.]. **What we offer:** * Direct employment contract with TRAYECTO. * Competitive salary commensurate with experience. * Professional development and continuous training opportunities. * A dynamic and collaborative work environment. * Additional benefits \[briefly mention if applicable, e.g., medical insurance, bonuses, etc.]. If you meet the profile and seek a new professional challenge within a solid and continuously growing company, we invite you to apply and join the TRAYECTO family! *TRAYECTO is an equal opportunity employer that values diversity in its workforce.*