Job Summary: Design, implement, and strengthen the financial, accounting, and operational internal control system, ensuring proper resource management and information reliability. Key Responsibilities: 1. Design and execution of internal control policies and matrices. 2. Assessment of financial and operational risks with improvement proposals. 3. Conducting periodic internal audits and inventory supervision. Design, implement, supervise, and strengthen the organization’s financial, accounting, and operational internal control system, ensuring proper resource management, reliability of financial and operational information, inventory control, validation of passengers in the BEA system, appropriate cash handling, and compliance with current legal, accounting, and administrative regulations. **Responsibilities** Design and execute internal control policies, procedures, and matrices. Verify compliance with accounting, tax, labor, and financial regulations. Assess financial and operational risks, proposing corrective actions. Conduct periodic internal audits. Supervise and reconcile inventories (allocations, supplies, assets, parking). Control and validate passenger operational information in the **BEA System**, reconciling with collections, revenues, and cash reports. Supervise daily cash reconciliations, petty cash funds, and special cash boxes, preventing fraud and losses. Analyze financial statements and generate reports for Management, including findings, risks, and improvement plans. Manage accounts receivable and payable using a preventive approach. Ensure compliance with **IFRS/IAS for SMEs, ISO quality standards, and OHSMS**. Guarantee confidentiality of financial and operational information. **Requirements** **Academic Qualifications** * Professional degree in Public Accounting, Business Administration, or Financial Engineering. * Specialization in Finance, Auditing, Internal Control, or related fields (preferred). **Technical Knowledge** * Internal control and auditing. * **IFRS/IAS for SMEs** standards. * Use of the **Unified Chart of Accounts (PUC)**. * Accounting and operational software (SIAT, BEA, or others). * Intermediate–advanced Excel and office productivity tools. * Knowledge of the transportation sector (preferred). **Experience** * Minimum **2 years** in internal control, financial auditing, or operational auditing. Employment Type: Full-time