




**OBJECTIVE:** Confirm the accuracy of information published in the ERP system by conducting physical verifications, enabling management to make decisions based on reliable data; and promptly report any changes in working conditions or procedures, allowing timely adjustments to policies and processes as necessary. **FUNCTIONS:** * Collaborate with the Comptroller to develop a quarterly audit plan with monthly details to ensure proper performance tracking. * Conduct cash drawer audits. * Inspect bank reconciliations for transactions with financial institutions related to checking accounts, investments, or loans. * Perform cyclical audits. * Carry out periodic verifications of customers exhibiting unusual behavior. * Conduct periodic verifications of suppliers to confirm the accuracy of outstanding payables. * Inspect equipment and machinery maintenance controls. * Audit various departments to verify compliance with applicable policies and procedures. * Conduct compliance audits of the operational cycle within business administration and accounting. **EDUCATION:** * Bachelor's degree in Business Administration, Public Accounting, or related field. **HOURS**: 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 * Ongoing training CONTACT Interested candidates, please send your resume to **348 129 4353** or **empleo@anguiplast.com** Job type: Full-time, Indefinite duration Salary: Starting at $3,000.00 per week Benefits: * Transportation assistance or service * Savings fund * Company parking * Option for indefinite contract * Discounted cafeteria service Education: * Completed Bachelor's degree (Mandatory) Experience: * Operational Auditor: 1 year (Mandatory) Work location: On-site


