Operational Control Auditor

Description

Job Summary: Price Shoes Toluca is seeking an Operational Control Auditor to validate operations, safeguard assets, and control inventories with high reliability. Key Highlights: 1. Experience in operational and financial auditing 2. Revenue, expense, and inventory control 3. Commission and bonus validation Price Shoes Toluca is looking for: Operational Control Auditor Requirements: Bachelor's degree in Accounting, Administration, Industrial Engineering, or related field Minimum 2 years of experience in operational auditing, financial auditing, or internal control, preferably in commercial enterprises Knowledge of auditing, accounting, internal control, standards and procedures, inventories, payroll, administration, and ERP systems Proficiency in Excel and Access, and ability to handle large data volumes Responsibilities: Validate sales revenue Ensure the safeguarding of Credit Notes, Bonus Vouchers, and Favorable Balance Vouchers Perform checklists in the customs area for exchanges and returns Validate settlement documents (finiquitos) Control inventory reliability for high-value merchandise Validate and authorize expenses generated through petty cash funds Ensure proper handling of change funds Validate commissions for specific departments Validate bonus calculations We offer: $16,281.30 gross monthly salary Bi-weekly payments Statutory benefits Subsidized cafeteria service Savings fund Membership with preferential discounts Special leave with emotional salary coupon book Rotating schedule Rotating days off Please apply through this channel with your CV; we will contact you shortly. Because at Price Shoes, you don’t just join for a job—you join for a life project. -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: between 25 and 45 years Knowledge: Auditing, Financial Auditing, Internal Auditing, Inventory Control, Cash Reconciliation, Payroll, Procedures Keywords: auditing, audit