




GRUPO ECO IS SEEKING AN OPERATIONAL AUDITOR: **Position Purpose:** Examine and evaluate the proper and effective application of internal control systems through physical inspections at service stations, as well as safeguard company assets by proposing preventive and corrective actions based on adherence to established internal procedures. **Main Responsibilities:** \* Cash reconciliation. Review fuel and peripheral sales amounts in our internal system. Compare recorded vs. physical figures. \* Count cash held by the manager in the office and cash register. \* Identify reasons for any discrepancies found. \* Review the composition of accounting packages. \* Verify all matters related to incoming cash (dollars, transactions, electronic wallet, delivery of valuables). \* Regulations: review maintenance checklists and logs. \* Verify compliance with scheduled activities according to procedures. \* Review folders containing documentation and checklists established by company policies and procedures. \* Service Station Image (maintain facilities in good condition). \* Asset Protection. Check the operation of security cameras, secure doors and windows, and visibility of authorized personnel access policy. \* Inventory of Oils and Other Products (timely detection of shortages). \* Fuel Inventory Control (identify shortages and overages). **Requirements:** Ability to drive a standard transmission vehicle Valid driver's license Experience in auditing Willingness to travel Employment type: Full-time Salary: $15,000.00 \- $19,950.00 per month Benefits: * Company car * Savings fund * Employee discounts * Major medical expense insurance * Life insurance Workplace: On-site


