Internal Process Auditor

Description

Job Summary: We are seeking an Internal Process Auditor with a focus on Administration and Finance to review, analyze, and improve operational, internal control, and decision-making processes. Key Responsibilities: 1. Actively participate in process improvement 2. Identify operational, financial, and internal control risks 3. Evaluate inventory control and management processes Join the team as an Internal Process Auditor, focusing on Administration and Finance, actively participating in the review, analysis, and improvement of processes supporting organizational operations, internal controls, and decision-making. **What will you do?** \-Plan and conduct audits of administrative, financial, accounting, and inventory processes, in accordance with established plans or specific requirements. \-Analyze end-to-end processes, from initial request or registration through authorization, closure, and document retention. \-Identify operational, financial, accounting, and internal control risks. \-Verify information traceability and consistency across records, reports, and systems. \-Audit payment, revenue, procurement, accounts payable, and accounts receivable processes. \-Evaluate inventory control and management processes (receipts, issuances, safeguards, and reconciliations). \-Verify proper application of institutional policies, procedures, and criteria. Requirements and Knowledge Bachelor’s degree in Administration, Accounting, or Finance. Two years of experience in administrative, financial, accounting, inventory, internal control, or process audit functions. **We Offer** Schedule: Monday to Friday, 9:00 AM–6:00 PM; Saturdays, 10:00 AM–2:00 PM. Salary: $14,000 gross monthly plus statutory benefits. **Requirements** **⁠ ⁠**Minimum Education: Higher education — Bachelor’s degree ⁠ ⁠2 years of experience ⁠ ⁠Age: Between 27 and 40 years old ⁠ ⁠Willingness to travel Salary: Up to $14,000.00 per month Work Location: On the road