Auditor operativo
Core
Supervise and evaluate compliance of processes in branches and operation centers, focusing on inventory, cash handling, and administrative controls.
Role type
Operational Auditor
Builds
Compliance reports and corrective action plans
Domain
Retail / Logistics
Deliverable
dashboards & analysis
Required skills
Operational auditing, internal controls, inventory management, cash handling verification, process compliance verification, report writing, Excel (intermediate)
Responsibilities
Conduct operational audits in stores and warehouses, review physical inventories and validate against system, verify merchandise movements and cash transactions, audit sales processes and cash cuts, detect deviations and irregularities, verify compliance with internal policies, prepare audit reports and follow up on observations, propose corrective actions and process improvements