Auditor operativo
Core
Execute operational audits in branches and warehouses, including physical inventory counts, system reconciliations, and process verification to identify discrepancies and optimize controls.
Role type
operational auditor
Builds
inventory accuracy reports and operational improvement recommendations
Domain
retail / commercial sector
Deliverable
dashboards & analysis
Required skills
operational auditing, inventory control, internal controls, Excel, data analysis, report writing
Responsibilities
conduct physical inventory counts and reconcile against system data, verify inventory movements (receipts, shipments, transfers), audit cash, sales, and administrative documentation, evaluate compliance with established policies, identify inventory variances and operational deviations, prepare audit reports and track observations, propose process improvements to prevent losses