Operational Auditor

Description

Position Summary: Support the review and execution of internal audits to control and mitigate risks, identify improvements, and ensure regulatory compliance. Key Highlights: 1. Support for internal audits to identify risks and areas for improvement. 2. Reporting of anomalies to facilitate necessary actions. 3. Analysis of deficiencies in financial and accounting procedures. **RESPONSIBILITIES:** General responsibilities of the position: Support the review of implementation of controls in corporate offices through analysis of evidence, with the aim of controlling and mitigating potential risks. Support the execution of internal audits at branches, according to the priority criteria defined in the annual audit plan, to identify risks, areas for improvement, and ensure compliance with applicable regulations, laws, and standards. Prepare reports accurately documenting any anomalies that represent a significant impact on compliance with the company's established codes and guidelines, to enable appropriate corrective actions. 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 salary payment. Savings fund. Savings box. Grocery vouchers. Profit-sharing. Punctuality bonus. 30-day year-end bonus. Additional social benefits upon permanent employment. Opportunity for career development based on performance and aptitude.