Operational Auditor

Description

Job Summary: Supports the review, verification, and analysis of administrative, accounting, and operational processes to ensure compliance and continuous improvement. Key Highlights: 1. Contributes to continuous improvement and deviation detection. 2. Supports internal audits and documentary review. 3. Requires ethics, attention to detail, and analytical ability. **CODISEL is seeking an Operational Auditor in Loma Bonita \- Tuxtla Gutiérrez, Chiapas** ------------------------------------------------------------------------------- **Job Description: Audit Assistant** ================================================ **Job Objective** ----------------------- Support the review, verification, and analysis of the company’s administrative, accounting, and operational processes to ensure compliance with internal policies, procedures, and applicable regulations, contributing to continuous improvement and timely detection of deviations. **Education Level** --------------------- Incomplete bachelor’s degree or technical degree in Accounting, Administration, or related field. **Experience** --------------- Minimum 1 year in internal audit, accounting, or internal control areas, preferably in service or distribution companies. **Training (job-specific knowledge)** ---------------------------------------------------- * Internal audit procedures. * Analysis and reconciliation of accounting and documentary information. * Verification of physical inventories and warehouse controls. * Review of invoices, payments, and tax receipts. * Preparation of audit reports and findings. * Proficiency in Excel and administrative systems. * Internal control and process improvement. **Main Responsibilities** --------------------------------- * Support internal audits across various company departments. * Review accounting, administrative, and operational documentation. * Verify compliance with policies, procedures, and controls. * Participate in inventory reviews, cash counts, and physical verifications. * Compile and document audit findings and evidence. * Prepare reports on results and improvement proposals. * Follow up on implementation of corrective actions. * Maintain confidentiality of reviewed information. * Collaborate in external audits when required. **Previous Work Experience** ------------------------------ Experience in internal control, auditing, accounting, or administration, with knowledge of documentation handling and process verification. **Prior Knowledge** ------------------------- * General accounting and financial records. * Documentary review and internal control. * Intermediate Excel (formulas, filters, pivot tables). * Basic auditing standards and procedures. * Management of files and administrative reports. **Attitudes** ------------- * Ethics and confidentiality. * Attention to detail and accuracy. * Honesty and responsibility. * Analytical ability and critical thinking. * Teamwork and effective communication. * Punctuality and organization. * Initiative and commitment to continuous improvement. **Desired Education Level:** Higher education \- incomplete **Desired Experience Level:** Mid-level **Departmental Function:** Logistics / Transportation **Industry:** Food and Beverage **Skills:** * ORGANIZED * TEAMWORK * STRESS TOLERANCE *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69bdc4cc330000320009ff51\&source\=indeed