




Job Summary: We are seeking an Internal Audit Analyst passionate about control and process improvement to ensure compliance and efficiency in distribution centers. Key Highlights: 1. Directly impacts operations by ensuring compliance and efficiency. 2. Opportunities for professional growth and development. 3. Works on process improvement and opportunity identification. Internal Audit Analyst with personal vehicle | Soledad Are you passionate about control, process improvement, and opportunity identification? We are looking for a professional who wants to directly impact operations, ensuring compliance and efficiency in our distribution centers. Academic Background Professional in: Public Accounting Business Administration Industrial Engineering Related fields Experience 2–3 years in internal audit Experience in reviewing operational processes, inventories, cash, and accounts receivable SAP proficiency (mandatory) Mandatory Requirement Own vehicle (motorcycle or car) Valid documentation (driver’s license, SOAT, technical-mechanical inspection) Availability for frequent travel to distributors and points of sale. The candidate must travel monthly to Santa Marta. Position Objective Ensure compliance with policies, procedures, and internal controls through audits of commercial, financial, and logistics processes at distributors and points of sale. Main Responsibilities Conduct cash counts (general and petty cash) and validate transactions in SAP Audit accounts receivable and collection processes, ensuring correct application of payments Verify route legalization and transaction consistency Analyze and reconcile accounts receivable balances Perform physical inventory audits and identify discrepancies Validate administrative controls, legal documentation, and operational documentation Generate reports, findings, and improvement plans Key Competencies Analytical thinking Attention to detail Strong ethical awareness Proactivity and investigative capability What We Offer Competitive salary Job stability Opportunities for professional growth and development. -Requirements- Minimum education: University / Professional Degree 2 years of experience Driver's licenses: A2, B1 Keywords: audit, auditing, internal, internal audit
