OBJECTIVE: Confirm the accuracy of information published in the ERP system through physical verifications, enabling management to make decisions based on reliable information; and to report timely changes in working conditions or procedures that may require adjustments to policies and processes. FUNCTIONS: * Collaborate with the Controller to develop a quarterly audit plan with monthly details to ensure proper performance tracking. * Conduct cash drawer reconciliations. * Perform inspections of bank reconciliations for transactions with financial institutions related to checking accounts, investments, or credits. * Carry out cyclical audits. * Perform periodic reviews of customers exhibiting exceptional behavior. * Perform periodic reviews of suppliers to verify the accuracy of outstanding payables to suppliers. * Inspect equipment and machinery maintenance controls. * Conduct audits across different departments to verify compliance with applicable policies and procedures. * Perform compliance audits of the operational cycle in business administration and accounting. EDUCATION: * Bachelor's degree in Business Administration, Public Accounting, or related field. **Schedule**: Monday to Friday from 8:30 AM to 6:30 PM BENEFITS: * Statutory benefits * Social security * Medical services * Dental services * Subsidized cafeteria * Savings fund * Employee transportation * On-site parking * Continuous training Job type: Full-time, Indefinite duration Salary: Starting at $11,700.71 per month Benefits: * Transportation assistance or service * Savings fund * Company parking * Option for indefinite contract * Discounted cafeteria service Education requirement: * Completed bachelor's degree (Mandatory) Experience: * Operational Auditor: 1 year (Mandatory) Workplace: On-site position