Auditor(a) Operativo de Restaurantes
Core
Conduct operational audits in restaurants to verify policy compliance, detect risks, and propose improvements to protect company resources.
Role type
Operational auditor
Builds
Internal controls and risk mitigation for restaurant operations
Domain
Food & Beverage / Retail
Deliverable
dashboards & analysis
Required skills
Operational auditing, internal auditing, cash handling, POS analysis, inventory management, procurement controls, executive reporting, Microsoft Excel
Preferred skills
Experience in restaurants, hotels, or retail, POS system knowledge, cash audit expertise
Responsibilities
Review cash funds, counts, bank reconciliations, and tip distributions; Analyze POS transactions including cancellations, discounts, and payment changes; Conduct physical inventories and manage stock discrepancies; Evaluate controls in management, cash, kitchen, bar, and floor areas; Prepare work papers and executive reports; Follow up on action plans and report irregularities.