Analista de Control Interno

About the role

The Internal Control Analyst will strengthen internal controls and ensure inventory reliability across the supply chain. The role focuses on applying operational controls, validating processes, analyzing SAP data, and tracking incidents to prevent losses and mitigate operational and financial risks.

Key responsibilities

• Execute and enhance internal control procedures for inventory management.
• Validate processes and perform operational controls using SAP.
• Analyze inventory data, monitor incidents, and follow up on deviations.
• Conduct physical and cyclic counts, reconcile inventory, and analyze variances.
• Develop and monitor KPIs to measure inventory accuracy and drive continuous improvement.

Required profile

• University degree in Industrial Engineering, Business Administration, Logistics or a related field.
• 2 to 5 years of experience in inventory control, operational audit, internal control or similar areas.
• Proven ability to measure, validate and ensure inventory accuracy through KPIs and operational controls.
• Strong attention to detail, disciplined operational approach, and critical‑thinking mindset.

Required skills

• Proficiency with SAP.
• Advanced Microsoft Excel skills.
• Competent use of Microsoft Office tools.