Job Summary: TRAYECTO seeks an Internal Control professional to ensure the effectiveness of controls across all areas, with emphasis on warehouses and petty cash. Key Highlights: 1. Key role in warehouse supervision and petty cash management. 2. Opportunity to propose improvements and ensure proper process operation. 3. Collaborate in risk assessment and development of mitigation strategies. JOB DESCRIPTION **TRAYECTO seeks your talent as INTERNAL CONTROL** -------------------------------------------------- TRAYECTO, a sector-leading company, is pleased to invite you to join our team in the **INTERNAL CONTROL** position. If you possess solid auditing 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 operation. **Your responsibilities will include:** * Conducting internal audits of operational and administrative processes. * Verifying compliance with company-established policies and procedures. * Supervising and auditing warehouse operations, ensuring proper inventory management and space optimization. * Evaluating and controlling proper petty cash administration, ensuring transparency and appropriate fund usage. * Identifying areas for improvement in internal controls and proposing corrective action plans. * Preparing detailed audit reports presenting findings and recommendations. * Following up on implementation of corrective actions. * Collaborating in risk assessment and development of mitigation strategies. * Staying updated on best practices in internal control and auditing. **What we seek 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 as part of a team. * Proactivity in identifying improvement opportunities. * Willingness to frequently travel 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.] sector. **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 are seeking a new professional challenge within a solid, 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.*