PROCESS AUDITOR

Description

**PROPOSED PROFILE** **Process Auditor.** **Position Objective** Supervise and validate compliance with administrative and operational processes, ensuring proper control of inventories, materials, records, and internal procedures, as well as detection and follow-up of operational incidents or deviations. **Position Profile** **Education** Completed bachelor's degree in: ▪ Administration, Industrial Engineering, or related field **Required Knowledge** Minimum 3 years of experience in: * Inventory control * Operational or administrative auditing * Operational supervision * Process review * Warehousing * Internal control * Operational follow-up * Development of process manuals **Experience** * Physical and cyclical inventories * Control of material inflows and outflows * Document review and recordkeeping * Identification of discrepancies and incidents * Administrative process auditing * Follow-up on logs and controls * Validation of internal procedures * Administrative and operational order **Key Responsibilities** * Audit internal administrative and operational processes. * Develop procedural manuals. * Conduct periodic physical reviews and inventories. * Verify material, tool, and equipment inflows and outflows. * Identify discrepancies, inconsistencies, or operational deviations. * Validate records, logs, and internal documentation. * Supervise compliance with established controls and procedures. * Prepare incident and finding reports. * Follow up on identified inconsistencies. * Support implementation of controls and operational improvements. * Conduct regular walkthroughs and inspections across various operational areas. * Report findings and incidents directly to management. **Key Competencies** * Honesty and integrity * Organization * Attention to detail * Follow-up and control * Effective communication * Discretion and confidentiality Salary: $20,000\.00 \- $25,000\.00 per month Benefits: * Professional development support * Salary increases * Free uniforms Workplace: On-site employment