Operational Audit Assistant

Description

Job Summary: We are seeking an Operational Audit and Commercial Control Assistant to ensure the integrity of commercial processes through audits, controls, and validations. Key Highlights: 1. Contribute to ensuring the integrity of commercial processes 2. Detect potential frauds, inconsistencies, or policy violations 3. Provide support in operational auditing, commercial control, and billing Join CONSORCIO CUEVA! We are looking for an **Operational Audit and Commercial Control Assistant** who will contribute to ensuring the integrity of commercial processes through audits, controls, and validations, guaranteeing compliance with internal policies. What will be your main responsibilities? * Conduct daily sales audits for brands and validate recorded information. * Review billing, reconciliations, and identify discrepancies. * Detect potential frauds, inconsistencies, or violations of commercial policies. * Validate correct allocation of points, tiers, commissions, promotions, and bonuses. * Manage and track chargeback cases. * Prepare reports, control indicators, and alerts. * Provide support to various departments in operational auditing, commercial control, and billing. What are we looking for? * Graduate or bachelor’s degree in Accounting or related fields. * Minimum 6 months of experience in auditing, internal control, accounting, or administrative areas. * Knowledge of payment vouchers, tax regulations, and validation of commercial and financial information. * Proficiency in electronic billing systems. * Intermediate Excel and Microsoft Office skills. Work Mode: On-site \- Santiago de Surco Schedule: Monday to Friday, 8:00 a.m. to 5:00 p.m. Contract Type: Service Provision Agreement Salary: S/.1,400\.00 \- S/.1,600\.00 per month Application Questions: * What is your availability to start working with us? * Do you agree with the schedule of Monday to Friday, 8 a.m. to 5 p.m., and the service provision agreement contract type? * Tell us about your experience in auditing, internal control, or review of commercial processes. What functions did you perform? Work Location: On-site employment