Job Summary: Verify compliance with policies, procedures, and internal controls at branches through operational, administrative, and accounting audits. Key Highlights: 1. Audit and supervision of policies and procedures 2. Detection and reporting of inventory discrepancies 3. Support to branches to improve operations and sales **Audit Assistant** **Job Objective:** Verify compliance with policies, procedures, and internal controls at branches through operational, administrative, and accounting audits to ensure proper process execution and detection of deviations. **Main Responsibilities:** * Audit, supervise, and review compliance with policies and procedures at branches. * Conduct operational, administrative, and accounting audits. * Execute physical inventories (counting and movement of merchandise) and reconcile against the system. * Detect and report inventory discrepancies. * Perform cash counts and review point-of-sale revenues. * Validate proper application of policies and internal controls. * Review branch appearance and regulatory compliance. * Provide support to branches to improve operations and sales processes. * Prepare audit reports with findings and follow-up actions. Requirements: * Bachelor's degree in Accounting, Administration, or related field. * Experience in auditing, inventory management, or internal control (preferred). * Availability for fieldwork. * Numerical aptitude and attention to detail. * Integrity, responsibility, and analytical mindset. Base salary: $13,000 \+ $2,000 (monthly bonus) Employment type: Full-time Salary: $13,000\.00 \- $15,000\.00 per month Benefits: * Savings fund * Employee discount Work location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
