Job Summary: Support the review and analysis of administrative and operational processes, validating compliance with policies and internal controls, and auditing follow-up. Key Points: 1. Support in implementing and improving internal controls 2. Member of a team focused on continuous improvement and internal control 3. Responsible handling of confidential information **At NIUTEC Group**, we are seeking an **Internal Control Assistant (Audits)** **Job Objective** Support the review and analysis of administrative and operational processes, validating compliance with policies, procedures, and internal controls, as well as preparing reports and following up on audit findings. **Requirements** * Bachelor’s degree in Administration, Accounting, or related field. * Knowledge of accounting and administration. * Proficiency in Excel, Word, and PowerPoint. * Analytical and research skills. * Attention to detail. * Communication skills. * Responsible handling of ***confidential*** information. **Responsibilities** * Vehicle control: GPS review, fuel, and mileage verification. * Vehicle assignment and maintenance control. * Collection, analysis, and validation of information for audits. * Inventories (warehouse and tools), petty cash reconciliations, and operational audits. * Security logs and delivery note reconciliations. * Productivity review for payroll payment validation. * Report and presentation preparation. * Support in implementing and improving internal controls. **Competencies** * Organization and planning. * Time management. * Discretion and professional ethics. Apply now and join a team focused on continuous improvement and internal control at **NIUTEC GROUP** Job Type: Full-time Salary: $11,000.00 per month Benefits: * Free uniforms Work Location: On-site employment