Auditor Interno Jr. - Gasolineras, Corporativos, Tiendas.
Core
Conduct internal audits for gas stations, corporate offices, and convenience stores to ensure compliance, manage inventory, and identify risks.
Role type
Junior internal auditor
Builds
Internal audit reports, inventory controls, and corrective action plans
Domain
Retail and fuel industry (gas stations, convenience stores)
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, internal control evaluation, risk identification, inventory management, regulatory compliance, report writing, audit planning
Preferred skills
None stated
Technologies
None stated
Responsibilities
Conduct and control the internal audit process for business units, detect and analyze risks, send inventory reports to management, determine audit scope, ensure validity and legality of operations, create annual audit plans, control business unit inventories, examine financial statements and operational procedures, evaluate policy compliance, identify control deficiencies and recommend solutions, collaborate with leadership on action plans and monitor corrective measures
Seniority
Junior, hands-on IC