Job Summary: We are seeking an Auditor to join our team, performing audit procedures and ensuring compliance with internal policies. Key Highlights: 1. Opportunities for professional growth and development 2. Excellent work environment 3. Integrate and submit audit observations **Auditor** At Comex, we seek your talent to join our team. **We offer:** * Competitive base salary * Statutory benefits from day one * Direct employment by the company * Food vouchers * Opportunities for professional growth and development * Excellent work environment **Benefits:** * Life insurance * Private medical services (Medical Network) **Requirements:** * Technical degree, incomplete or completed bachelor’s degree. * Minimum 6 months of audit experience. * Knowledge of Financial, Accounting, Administrative, and Operational Auditing. * Techniques for Planning and Internal Control * Thorough knowledge of organizational policies and procedures * Knowledge of inventory reconciliation, operational documentation, and tax documents * Proficiency in internal electronic systems. **Main Responsibilities:** * Carry out audit procedures and maintain necessary documentary evidence to support audit conclusions. * Perform and comply with required actions to achieve audit objectives. * Conduct cash counts and reconcile documents related to securities and cash. * Verify proper application of procedures for checks, vouchers, receipts, cancellations, credits, promotions, discounts, accounts receivable, electronic fund transfers, among others. * Print, compare, and where applicable, physically measure branch products against reports, inventory listings and/or systems to determine conformity, shortages and/or overages of merchandise, and document findings. * Request authorization to make adjustments in PVSI when appropriate. * Physically inspect product status: expiration dates, appearance, fractions, standardization. * Review compliance with internal guidelines and operational sales processes, product marketing, merchandise rotation, security, infrastructure, etc. * Communicate during audits to relevant departments any observations or deviations detected in processes exceeding established tolerance levels, in accordance with internal guidelines and policies. * Review results of previous audits, resolution of observations, implementation of corrective actions and/or recurrence. * Report to immediate supervisor any disputes arising between the audit team and audited personnel during the audit process. * Document, integrate and submit audit observations to immediate supervisor, accompanied by supporting documentation demonstrating achievement of audit objectives, scope and conclusions. * Promote best practices and advise staff of sanctions resulting from non-compliance with organizational policies and regulations. * Collect signatures of acceptance on warning documents, promissory notes and/or any other documents assigned to evidence implementation of corrective measures during audits. Other duties inherent to the position responsibilities; such as reconciling supplier account statements for merchandise against records in the purchasing department. Join the family! **Apply through this channel**