Operational Auditor

Description

Position Summary: Supports the review and execution of audits to control risks, identify improvements, and ensure regulatory compliance. Key Highlights: 1. Support the review of controls implemented at corporate offices. 2. Conduct internal audits to identify risks and improvement opportunities. 3. Document anomalies and define deficiencies in procedures. **RESPONSIBILITIES:** General responsibilities of the position: Support the review of the application of controls implemented at corporate offices by analyzing evidence, with the aim of controlling and mitigating potential risks. Support the execution of internal audits at branches, according to the priority criteria established in the annual audit plan, to identify risks, areas for improvement, and ensure compliance with applicable regulations, laws, and standards. Submit reports that accurately document any anomalies having a significant impact on compliance with the company's established codes and guidelines, so that appropriate corrective actions may be taken. Identify deficiencies versus financial and accounting operational procedures. **REQUIREMENTS:** Completed Bachelor's degree or Engineering degree in a related field. Experience in operational auditing: inventory, cash counts, credit and collections. Minimum 1 year of experience. Willingness to travel. **BENEFITS:** Weekly payment Savings fund Savings box Grocery vouchers Profit-sharing Punctuality bonus 30-day year-end bonus Additional social benefits upon permanent employment Opportunities for career development based on performance and aptitude