Accountant Auditor

Description

Job Summary: Supervise, evaluate, and improve administrative and operational processes through internal audits and compliance analysis to ensure efficiency. Key Highlights: 1. Key role in continuous process improvement and operational efficiency. 2. Opportunity to identify risks and propose solutions. 3. Participation in updating procedures and best practices. **Job Objective:** Supervise, evaluate, and improve the company's administrative and operational processes through internal audits, compliance analysis, and continuous improvement proposals, ensuring adherence to internal policies, controls, and operational efficiency. **Requirements:** * Bachelor’s degree in Accounting, Administration, Industrial Engineering, or related field. * Experience in internal auditing, administrative control, or process improvement. * Proficiency in performance indicators and information analysis. * Knowledge of internal controls and process documentation. * Analytical skills and problem-solving orientation. * Organization, follow-up ability, and effective communication. **Main Responsibilities:** * Conduct administrative and operational internal audits. * Identify risk areas, deviations, and non-compliances in processes. * Follow up on corrective and preventive action plans. * Prepare audit reports and indicators. * Review internal controls and policy compliance. * Propose improvements to optimize processes and reduce incidents. * Coordinate documentary reviews and evidence validation. * Participate in updating procedures and manuals. * Support implementation of operational and administrative best practices. * Follow up on findings identified across different departments. **Benefits:** * Subsidized cafeteria * Statutory benefits * Weekly payment Application Question(s): * What is your salary expectation? Work Location: On-site employment