Operational Auditor

Description

Job Summary: We are seeking an Operational Auditor to conduct physical counts, validate inventories, identify anomalies, and ensure compliance with internal processes and policies. Key Highlights: 1. Detection of shortages, overages, and damaged products. 2. Verification of compliance with receiving, storage, and picking processes. 3. Preparation of audit reports and proposal of corrective actions. Join our team as an ***OPERATIONAL AUDITOR, where your main responsibilities will be:*** · Conduct physical counts of merchandise. · Validate inventory against system records. · Identify: o Shortages o Overages o Damaged or expired products · Evaluate inventory turnover. · Verify compliance with processes: o Receiving of merchandise o Storage oo Picking and loading · Assess warehouse organization, cleanliness, and conditions. · Review control of entries and exits. · Accompany sales staff. · Validate: o Sales o Collections o Settlements · Detect improper practices. · Review: o Documentation o Invoices o Delivery notes · Validate cash closing procedures and cash handling. · Review compliance with internal policies. · Detect fraud, theft, or improper practices. · Evaluate critical operational points. · Prepare clear and executive audit reports. · Propose corrective actions. · Follow up on findings until closure. **Proven experience required in:** 2+ years in internal auditing, inventory control, warehouse operations or retail, and sales supervision (preferred) Bachelor’s degree or technical diploma, preferably in administration or related field Over 25 years of age. Position type: Indefinite-term employment Salary: $14,000.00 - $16,000.00 per month Benefits: * Salary increases * Company vehicle * Transportation assistance or service * Company parking * Flexible working hours * Option for indefinite-term contract * Company phone * Complimentary uniforms Education: * Completed bachelor’s degree (Mandatory) Willingness to travel: * 75% (Mandatory) Workplace: On-site employment