Auditor Interno Jr. - Gasolineras, Corporativos, Tiendas.
Core
Conduct internal audits across gas stations, corporate units, and convenience stores to ensure compliance, manage risks, and control inventory.
Role type
Junior internal auditor
Builds
Internal audit reports, inventory reports, and corrective action plans
Domain
Retail and fuel industry (gas stations, convenience stores)
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, risk assessment, internal control evaluation, inventory management, regulatory compliance, audit planning, reporting, process improvement
Preferred skills
None stated
Technologies
None stated
Responsibilities
Conduct and control the audit process for each business unit, detect and analyze risks, send inventory reports to management, determine audit scope, create annual audit plans, maintain inventory control, prepare audit documentation, evaluate compliance with policies and regulations, identify control deficiencies and recommend solutions, collaborate with management on action plans and monitor corrective measures
Seniority
Junior, hands-on IC
