Operational and Financial Auditor

Description

Position Summary: We are seeking an Operational and Financial Auditor to conduct reviews and strengthen operational discipline, supporting the improvement of key business processes. Key Highlights: 1. Conduct scheduled or special operational and financial audits. 2. Support the improvement of key business processes. 3. Follow up on corrective action plans. At Grupo Alpha, we are looking for: **Operational and Financial Auditor.** **Position Description:** Conduct operational and financial reviews aimed at identifying deviations, validating basic controls, strengthening operational discipline, and supporting the improvement of key business processes. **Main Responsibilities:** * Review operational processes in warehouses, procurement, sales, logistics, and collections. * Conduct scheduled or special operational and financial audits. * Validate physical inventories, discrepancies, movements, and related controls. * Review supporting documentation for relevant operations. * Perform basic reconciliations among operations, accounting, and reporting. * Identify deviations, operational errors, or internal non-compliances. * Follow up on corrective action plans agreed upon with responsible departments. * Prepare clear and timely executive reports of findings. * Support special reviews requested by Management. * Participate in visits to branches, warehouses, or group companies as required. **Requirements:** * Education: Completed bachelor’s degree; degree holder. * Willingness to travel. * Minimum 3 years of experience in internal auditing, operational review, controllership, or enterprise control. * Preferred experience in commercial enterprises, distribution, retail, or businesses with inventory. * Internal or operational auditing. * Administrative and financial processes. * Inventory management, receipts, shipments, transfers, and physical counts. * Procurement, sales, accounts receivable, and document flow. * Reconciliations and variance analysis. * Intermediate/advanced Excel skills. * SAP Business One proficiency is desirable. * Basic knowledge of internal control is desirable. **We Offer:** * Competitive base salary. * Statutory benefits. * Additional benefits. * Subsidized cafeteria. Working Hours: Monday to Friday, 09:00–18:30. Work Location: Mexico City.