Conduct financial and accounting audits, ensuring accurate recording, analysis, and control of financial information; compliance with internal policies, current accounting and tax regulations; and identification of risks, deviations, and areas for improvement in the organization’s financial processes. **Key Responsibilities:** **1. Reconcile payments and transactions with customers** o **Verify that accounting records, bank movements, and invoices match.** o **Identify discrepancies and manage their correction with involved departments.** **2. Review and validate compliance with internal policies** o **Apply checklists and control tests to financial processes.** o **Document findings, risks, and specific improvement recommendations.** **3. Support procedures and their follow-up** o **Prepare and organize documentation for procedures with financial or government institutions.** o **Follow up on requirements with customers, suppliers, and internal departments.** **4. Perform periodic reconciliations and cash counts** o **Carry out cash counts, accounting reconciliations, and reconciliations between subsidiary ledgers and general ledger.** o **Prepare clear and timely reports.** **5. Process management and improvement** o **Propose evidence-based optimizations (data and controls).** Type of position: Full-time, Indefinite term Salary: $12,000.00 \- $14,000.00 per month Workplace: On-site employment