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Internal Audit Reporting Specialist

Company

Puma Energy

Location

Guatemala City, Guatemala

Type

Full-time

Puma Energy is a global integrated midstream and downstream oil and energy company operating in over 30 countries across the Americas, Africa, and the Asia-Pacific region. Headquartered in Geneva, it primarily focuses on fast-growing markets, operating retail sites, storage terminals, and supplying commercial fuels, lubricants, and aviation fuel.

Your Tasks:

As a Continuous Audit Senior Reporting Specialist, you will be doing the following:

  • You will run Continuous Audit Reports with different frequencies (daily, weekly, monthly, quarterly, etc.) for different accounting cycles: RTR, C&C, P2P, HR, Inventory. These reports validate the key controls defined by the Puma Energy Group Internal Control Policy. You will mainly focus on one cycle for periods of 6 months.
  • You will follow up with local, regional, and global Management on the “Critical” and “Significant” findings identified, to see to it that they are closed, and best practices are put in place...

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